Company Your Comfort Lc S.r.l. with Fiscal Code 37239890
recorded a turnover of 2024 of
94.923,
with a net profit of
7.252
and having an average number of employees of
4.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Your Comfort Lc S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
2.869
535
26.362
57.159
79.543
88.780
167.544
94.923
Total Income - EUR
-
-
2.869
535
26.362
59.160
79.543
99.802
207.419
113.656
Total Expenses - EUR
-
-
2.873
488
20.053
29.086
65.363
93.885
190.172
105.267
Gross Profit/Loss - EUR
-
-
-5
47
6.308
30.073
14.180
5.917
17.248
8.389
Net Profit/Loss - EUR
-
-
-33
31
5.577
28.362
12.149
3.936
15.572
7.252
Employees
-
-
1
0
0
0
0
1
6
4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales decreased by -43.0%, from 167.544 euro in the year 2023, to 94.923 euro in 2024.
The Net Profit decreased by -8.233 euro, from 15.572 euro in 2023, to 7.252 in the last year.
Check the financial reports for the company - Your Comfort Lc S.r.l.
Financial Rating - YOUR COMFORT LC S.R.L.
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Financial Rating
Payment Limits - Your Comfort Lc S.r.l.
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Prob. of insolvency - Your Comfort Lc S.r.l.
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Insolvency Probability
Financial Reports - Your Comfort Lc S.r.l.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Your Comfort Lc S.r.l. - CUI 37239890
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
772
130
127
1.391
3.912
33.077
24.000
20.004
Current Assets
-
-
151
16.501
27.153
59.387
45.483
39.596
71.621
50.974
Inventories
-
-
0
16.133
17.338
37.031
28.982
17.900
56.082
31.800
Receivables
-
-
0
0
6.686
11.602
858
5.882
12.640
8.967
Cash
-
-
151
369
3.128
10.755
15.644
15.814
2.899
10.207
Shareholders Funds
-
-
10
74
5.649
33.904
45.302
39.239
54.692
31.483
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
913
16.944
22.011
27.246
4.457
33.799
41.293
39.495
Income in Advance
-
-
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
50.974 euro in 2024 which includes Inventories of
31.800 euro, Receivables of
8.967 euro and cash availability of
10.207 euro.
The company's Equity was valued at
31.483 euro, while total Liabilities amounted to
39.495 euro.
Equity decreased by -22.903 euro, from 54.692 euro in 2023, to 31.483 in 2024.
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Comments - Your Comfort Lc S.r.l.