The most important financial indicators for the company Fun Service Srl - Unique Identification Number 18088480:
sales in 2023 was
825.885
euro, registering a net profit of
78.492
euro and having an average number of
2
employees.
Firma isi desfasoara activitatea in domeniul Activitati de organizare a expozitiilor, targurilor si congreselor having the NACE code 8230.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Fun Service Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
170.416
305.503
395.738
449.097
362.693
296.499
68.872
356.701
415.566
825.885
Total Income - EUR
79.098
100.429
98.882
86.065
364.426
296.585
133.976
362.700
442.131
829.212
Total Expenses - EUR
76.644
92.784
91.228
69.258
347.482
263.684
130.934
288.329
394.046
740.441
Gross Profit/Loss - EUR
2.454
7.645
7.654
16.807
16.944
32.900
3.042
74.371
48.085
88.770
Net Profit/Loss - EUR
2.064
6.380
6.348
10.770
13.286
29.935
2.354
71.161
44.056
78.492
Employees
3
3
3
3
2
2
2
2
2
2
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 99.3%, from 415.566 euro in the year 2022, to 825.885 euro in 2023.
The Net Profit increased by 34.570 euro, from 44.056 euro in 2022, to 78.492 in the last year.
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 -
Fun Service Srl - CUI 18088480
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
37.663
22.997
36.778
32.135
51.999
30.612
27.014
21.300
15.480
11.932
Current Assets
74.281
59.026
66.679
64.569
69.047
80.344
88.850
119.225
163.891
300.507
Inventories
24.746
25.520
16.356
0
0
0
64.351
0
0
0
Receivables
46.643
31.981
28.452
48.188
68.670
80.018
16.135
23.681
149.698
291.570
Cash
2.892
1.525
21.871
16.381
377
326
8.365
95.545
14.193
8.937
Shareholders Funds
-255
6.123
12.409
22.969
6.987
34.568
33.002
103.432
52.373
96.136
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
112.721
75.900
91.048
75.527
114.060
76.388
83.286
27.060
128.403
186.574
Income in Advance
0
0
0
0
0
0
0
102.430
0
29.729
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
"8230 - 8230"
CAEN Financial Year
8230
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
300.507 euro in 2023 which includes Inventories of
0 euro, Receivables of
291.570 euro and cash availability of
8.937 euro.
The company's Equity was valued at
96.136 euro, while total Liabilities amounted to
186.574 euro.
Equity increased by 43.922 euro, from 52.373 euro in 2022, to 96.136 in 2023.
The Debt Ratio was 59.7% in the year 2023.
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Comments - Fun Service Srl