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Financial results - EFFEDI TRANSILVANIA FUNERAL SERVICE S.R.L.

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Financial Summary - Effedi Transilvania Funeral Service S.r.l.
Unique identification code: 41154759
Registration number: J2019002228358
Nace: 9699
Sales - Ron
111.410
Net Profit - Ron
63.944
Employees
3
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Company Effedi Transilvania Funeral Service S.r.l. with Fiscal Code 41154759 recorded a turnover of 2024 of 111.410, with a net profit of 63.944 and having an average number of employees of 3. The company operates in the field of Alte servicii personale n.c.a. having the NACE code 9699.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Effedi Transilvania Funeral Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 89.733 122.076 106.743 87.257 63.041 111.410
Total Income - EUR - - - - 89.980 129.083 108.463 92.020 67.002 111.991
Total Expenses - EUR - - - - 17.491 57.053 40.431 25.474 28.380 45.837
Gross Profit/Loss - EUR - - - - 72.489 72.030 68.031 66.546 38.622 66.154
Net Profit/Loss - EUR - - - - 71.489 70.794 66.971 65.674 37.991 63.944
Employees - - - - 1 1 1 1 1 3
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 increased by 77.7%, from 63.041 euro in the year 2023, to 111.410 euro in 2024. The Net Profit increased by 26.165 euro, from 37.991 euro in 2023, to 63.944 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Effedi Transilvania Funeral Service S.r.l. - CUI 41154759

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 11 6.189 4.682 3.322 1.941 568
Current Assets - - - - 80.589 144.173 115.652 121.995 180.998 287.946
Inventories - - - - 30 2.033 1.733 3.073 3.064 3.047
Receivables - - - - 76.091 114.146 87.384 94.647 150.741 243.250
Cash - - - - 4.468 27.994 26.535 24.274 27.194 41.649
Shareholders Funds - - - - 71.531 140.969 110.305 85.853 109.534 172.866
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 9.069 9.528 10.387 39.463 73.406 115.648
Income in Advance - - - - 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 "9699 - 9699"
CAEN Financial Year 9609
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 287.946 euro in 2024 which includes Inventories of 3.047 euro, Receivables of 243.250 euro and cash availability of 41.649 euro.
The company's Equity was valued at 172.866 euro, while total Liabilities amounted to 115.648 euro. Equity increased by 63.944 euro, from 109.534 euro in 2023, to 172.866 in 2024.
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