Financial results - ETERNMARY SRL

Financial Summary - Eternmary Srl
Unique identification code: 21306232
Registration number: J18/223/2007
Nace: 9603
Sales - Ron
769.106
Net Profit - Ron
99.075
Employee
13
The most important financial indicators for the company Eternmary Srl - Unique Identification Number 21306232: sales in 2023 was 769.106 euro, registering a net profit of 99.075 euro and having an average number of 13 employees. Firma isi desfasoara activitatea in domeniul Activitati de pompe funebre si similare having the NACE code 9603.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Eternmary Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 221.569 202.238 205.010 231.537 269.512 300.075 255.870 312.047 486.508 769.106
Total Income - EUR 221.223 202.241 207.378 231.540 276.806 302.442 269.903 312.215 490.711 778.385
Total Expenses - EUR 186.838 169.753 174.464 192.349 234.987 264.477 238.103 288.074 464.797 666.667
Gross Profit/Loss - EUR 34.385 32.488 32.914 39.191 41.819 37.965 31.800 24.141 25.914 111.718
Net Profit/Loss - EUR 29.977 29.715 29.126 36.929 39.000 34.864 29.392 21.268 20.759 99.075
Employees 3 2 3 5 6 6 6 9 10 13
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 increased by 58.6%, from 486.508 euro in the year 2022, to 769.106 euro in 2023. The Net Profit increased by 78.379 euro, from 20.759 euro in 2022, to 99.075 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Eternmary Srl - CUI 21306232

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 28.483 41.764 58.693 46.833 51.699 59.973 90.262 125.966 138.680 196.156
Current Assets 19.877 29.335 42.952 29.171 70.930 102.210 68.335 48.848 122.112 133.659
Inventories 6.071 9.645 19.487 11.982 14.337 11.614 15.321 24.783 89.613 99.979
Receivables 12.573 13.691 13.459 9.431 8.138 7.596 8.348 14.095 27.442 24.865
Cash 1.232 5.999 10.006 7.758 48.455 83.000 44.666 9.970 5.057 8.815
Shareholders Funds 35.125 65.133 93.595 67.959 105.712 138.528 121.772 119.061 49.503 143.194
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 13.235 5.966 8.050 8.045 16.918 23.654 36.825 55.753 211.290 186.620
Income in Advance 0 0 0 0 0 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 "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 133.659 euro in 2023 which includes Inventories of 99.979 euro, Receivables of 24.865 euro and cash availability of 8.815 euro.
The company's Equity was valued at 143.194 euro, while total Liabilities amounted to 186.620 euro. Equity increased by 93.842 euro, from 49.503 euro in 2022, to 143.194 in 2023.

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