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

Financial Summary - Effedi Transilvania Funeral Service S.r.l.
Unique identification code: 41154759
Registration number: J35/2228/2019
Nace: 8299
Sales - Ron
63.041
Net Profit - Ron
37.991
Employee
1
The most important financial indicators for the company Effedi Transilvania Funeral Service S.r.l. - Unique Identification Number 41154759: sales in 2023 was 63.041 euro, registering a net profit of 37.991 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Alte activitati de servicii suport pentru intreprinderi n.c.a. having the NACE code 8299.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Effedi Transilvania Funeral Service S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - 89.733 122.076 106.743 87.257 63.041
Total Income - EUR - - - - - 89.980 129.083 108.463 92.020 67.002
Total Expenses - EUR - - - - - 17.491 57.053 40.431 25.474 28.380
Gross Profit/Loss - EUR - - - - - 72.489 72.030 68.031 66.546 38.622
Net Profit/Loss - EUR - - - - - 71.489 70.794 66.971 65.674 37.991
Employees - - - - - 1 1 1 1 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -27.5%, from 87.257 euro in the year 2022, to 63.041 euro in 2023. The Net Profit decreased by -27.483 euro, from 65.674 euro in 2022, to 37.991 in the last year.

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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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - 11 6.189 4.682 3.322 1.941
Current Assets - - - - - 80.589 144.173 115.652 121.995 180.998
Inventories - - - - - 30 2.033 1.733 3.073 3.064
Receivables - - - - - 76.091 114.146 87.384 94.647 150.741
Cash - - - - - 4.468 27.994 26.535 24.274 27.194
Shareholders Funds - - - - - 71.531 140.969 110.305 85.853 109.534
Social Capital - - - - - 42 41 40 41 40
Debts - - - - - 9.069 9.528 10.387 39.463 73.406
Income in Advance - - - - - 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 180.998 euro in 2023 which includes Inventories of 3.064 euro, Receivables of 150.741 euro and cash availability of 27.194 euro.
The company's Equity was valued at 109.534 euro, while total Liabilities amounted to 73.406 euro. Equity increased by 23.941 euro, from 85.853 euro in 2022, to 109.534 in 2023.

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