Financial results - EPISERVFUN ELIT S.R.L.

Financial Summary - Episervfun Elit S.r.l.
Unique identification code: 40627816
Registration number: J11/163/2019
Nace: 9603
Sales - Ron
33.036
Net Profit - Ron
-2.634
Employees
1
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Company Episervfun Elit S.r.l. with Fiscal Code 40627816 recorded a turnover of 2024 of 33.036, with a net profit of -2.634 and having an average number of employees of 1. The company operates in the field of Activitati de pompe funebre si similare having the NACE code 9603.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Episervfun Elit S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 38.571 124.502 94.557 69.969 71.076 33.036
Total Income - EUR - - - - 48.054 124.502 94.557 69.969 71.076 33.036
Total Expenses - EUR - - - - 46.664 96.724 106.434 82.668 75.796 35.339
Gross Profit/Loss - EUR - - - - 1.390 27.778 -11.877 -12.700 -4.720 -2.303
Net Profit/Loss - EUR - - - - 916 26.605 -12.703 -13.364 -5.431 -2.634
Employees - - - - 4 6 5 4 3 1
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 -53.3%, from 71.076 euro in the year 2023, to 33.036 euro in 2024.
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 - Episervfun Elit S.r.l. - CUI 40627816

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 6.328 6.167 4.416 2.954 1.647 1.211
Current Assets - - - - 14.972 35.866 32.031 10.443 8.006 7.644
Inventories - - - - 13.857 7.411 1.809 1.631 2.737 4.813
Receivables - - - - 716 2.095 394 395 1.020 2.346
Cash - - - - 398 26.359 29.828 8.418 4.250 485
Shareholders Funds - - - - 969 27.555 14.241 921 -4.512 -7.120
Social Capital - - - - 53 52 51 51 51 50
Debts - - - - 20.331 14.477 22.206 12.476 14.166 15.976
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 "9603 - 9603"
CAEN Financial Year 9603
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.644 euro in 2024 which includes Inventories of 4.813 euro, Receivables of 2.346 euro and cash availability of 485 euro.
The company's Equity was valued at -7.120 euro, while total Liabilities amounted to 15.976 euro. Equity decreased by -2.634 euro, from -4.512 euro in 2023, to -7.120 in 2024.

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