CUI · 23864324 · MUNICIPIUL BUCUREȘTI
COMFORTEX PRODUCTION SRL
Str. Lt. Nicolae Pașcu, Nr. 3, Bl. 7B, Sc. 2, Et. 1, Ap. 37
București, MUNICIPIUL BUCUREȘTI, 32072
ANAF Live Status
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Cifra de afaceri · 2024
23.6M RON
Profit net · 2024
2.1M RON
Angajați · 2024
64
Capitaluri proprii · 2024
10.6M RON
Înregistrare
Contact
Stare fiscală
Adresă
București
MUNICIPIUL BUCUREȘTI
32072
Financial Health Score
Altman Z″ inputs · 2024
- WC / TA
- 0.55
- RE / TA
- 0.87
- EBIT / TA
- 0.19
- Eq / Liab
- 6.62
Z″ over time
Distress < 1.1 · Caution 1.1–2.6 · Safe > 2.6
Financial Performance
14 years of reporting
All figures sourced from ANAF and Ministerul Finanțelor filings. Click any data point to explore.
2011 — 2024
Cifra de afaceri neta & Profit net
Assets × Liabilities
Bilanț
Revenues vs expenses
Venituri totale vs Cheltuieli totale
Since 2016
Numar mediu de salariati
Year 2024
Structura activelor
Raw Data
Date financiare brute
| An | Cifra de afaceri neta | Profit net | Datorii | Active imobilizate | Active circulante | Capitaluri proprii | Numar mediu de salariati | Stocuri | Creante | Casa si conturi la banci | Cheltuieli in avans | Venituri in avans | Provizioane | Capital social subscris varsat | Patrimoniul regiei | Venituri totale | Cheltuieli totale | Profit brut | Pierdere bruta | Pierdere neta |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 23.610.802 +8.8% | 2.083.095 +56.6% | 1.598.004 +39.5% | 4.309.983 -1.2% | 7.847.132 +49.2% | 10.572.353 +24.5% | 64 -1.5% | 5.712.893 +85.4% | 1.805.068 +0.4% | 329.171 -13.2% | 13.242 -9.2% | — | — | 1.000 +0.0% | — | 23.624.050 +8.7% | 21.254.170 +5.2% | 2.369.880 +56.2% | 0 | 0 |
| 2023 | 21.706.155 +8.2% | 1.330.091 +3.5% | 1.145.423 -61.3% | 4.362.001 -1.1% | 5.258.090 -7.7% | 8.489.258 +18.6% | 65 -3.0% | 3.081.281 -19.5% | 1.797.697 +15.7% | 379.112 +21.2% | 14.590 +70.3% | — | — | 1.000 +0.0% | — | 21.730.136 +8.1% | 20.213.153 +8.4% | 1.516.983 +5.1% | 0 | 0 |
| 2022 | 20.067.683 +13.4% | 1.284.830 +33.2% | 2.957.390 +144.9% | 4.411.870 +29.7% | 5.696.119 +55.1% | 7.159.167 +21.9% | 67 +21.8% | 3.829.057 +95.8% | 1.554.139 +6.9% | 312.923 +19.4% | 8.568 -3.4% | — | — | 1.000 +0.0% | — | 20.097.529 +13.3% | 18.653.484 +12.5% | 1.444.045 +23.4% | 0 | 0 |
| 2021 | 17.698.988 +18.0% | 964.654 -56.3% | 1.207.365 +72.7% | 3.401.259 +32.4% | 3.671.571 +11.9% | 5.874.337 +13.5% | 55 +31.0% | 1.955.412 +14.4% | 1.454.187 +14.6% | 261.972 -13.8% | 8.872 -56.3% | — | — | 1.000 +0.0% | — | 17.744.781 +17.5% | 16.574.541 +32.7% | 1.170.240 -55.3% | 0 | 0 |
| 2020 | 14.994.338 +39.1% | 2.208.019 +240.1% | 699.037 -51.1% | 2.569.687 +38.7% | 3.282.527 +29.7% | 5.173.499 +74.5% | 42 +35.5% | 1.709.264 +98.5% | 1.269.348 -12.4% | 303.915 +37.4% | 20.322 +62.3% | — | — | 1.000 +0.0% | — | 15.101.500 +35.1% | 12.486.117 +20.1% | 2.615.383 +234.0% | 0 | 0 |
| 2019 | 10.779.687 +35.1% | 649.224 -27.5% | 1.430.864 +430.3% | 1.852.964 +7.0% | 2.530.860 +96.8% | 2.965.480 +7.9% | 31 +72.2% | 861.114 +15.3% | 1.448.528 +196.2% | 221.218 +344.9% | 12.520 | — | — | 1.000 +0.0% | — | 11.177.609 +39.7% | 10.394.502 +46.9% | 783.107 -15.6% | 0 | 0 |
| 2018 | 7.979.545 +91.3% | 895.118 | 269.841 -68.7% | 1.731.713 +34.3% | 1.285.963 -9.6% | 2.747.835 +48.3% | 18 +80.0% | 747.127 +3.9% | 489.111 +4.8% | 49.725 -79.1% | — | — | — | 1.000 +0.0% | — | 8.001.849 +91.4% | 7.074.059 +68.1% | 927.790 | 0 -100.0% | 0 -100.0% |
| 2017 | 4.171.115 +21.8% | 0 -100.0% | 861.275 +1813.3% | 1.289.254 +129.9% | 1.423.177 +4.1% | 1.852.717 -1.6% | 10 +25.0% | 718.861 +85.9% | 466.626 -43.7% | 237.690 +57.7% | 1.561 +420.3% | — | — | 1.000 +0.0% | — | 4.180.507 +21.9% | 4.207.484 +51.6% | 0 -100.0% | 26.977 | 29.981 |
| 2016 | 3.425.770 +61.8% | 546.491 | 45.014 +92.0% | 560.848 +10.2% | 1.366.564 +60.8% | 1.882.698 +40.9% | 8 | 386.780 +119.8% | 829.100 +55.9% | 150.684 +6.0% | 300 -67.1% | — | — | 1.000 +0.0% | — | 3.428.333 +83.6% | 2.776.136 +1010.9% | 652.197 | 0 -100.0% | 0 -100.0% |
| 2015 | 2.117.050 | 0 | 23.447 -21.2% | 508.932 +12.3% | 849.810 +21.4% | 1.336.207 +18.8% | — | 175.945 +20.8% | 531.691 +31.0% | 142.174 -4.1% | 912 -30.1% | — | — | 1.000 +0.0% | 2.114.449 | 1.867.141 -9.7% | 249.909 -87.9% | 0 -100.0% | 211.791 +0.8% | 7 -100.0% |
| 2014 | — | 0 | 29.751 -96.1% | 453.058 +1.1% | 699.803 -42.9% | 1.124.415 +24.2% | 0 | 145.705 -85.6% | 405.865 +155.2% | 148.233 +184.1% | 1.305 -35.8% | — | — | 1.000 +0.0% | — | 2.066.959 -17.2% | 2.070.234 -25.0% | 1.860.144 -23.1% | 210.090 -38.3% | 176.335 -38.1% |
| 2013 | — | 0 | 769.536 -48.5% | 448.251 -44.6% | 1.224.533 -9.2% | 905.282 +36.5% | 0 | 1.013.316 -20.9% | 159.046 +455.5% | 52.171 +31.7% | 2.034 +93.2% | — | — | 1.000 +0.0% | — | 2.497.081 -0.5% | 2.758.973 +9.5% | 2.418.269 +2.2% | 340.704 +119.5% | 284.747 +120.2% |
| 2012 | — | 0 | 1.495.658 | 808.926 | 1.349.013 | 663.334 | 0 | 1.280.755 | 28.632 | 39.626 | 1.053 | — | — | 1.000 | — | 2.510.755 | 2.520.425 | 2.365.192 | 155.233 | 129.287 |