Financial results - FUNESERV S.R.L.

Financial Summary - Funeserv S.r.l.
Unique identification code: 1206620
Registration number: J26/1479/1991
Nace: 220
Sales - Ron
20.467
Net Profit - Ron
-5.538
Employee
2
The most important financial indicators for the company Funeserv S.r.l. - Unique Identification Number 1206620: sales in 2023 was 20.467 euro, registering a net profit of -5.538 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Exploatarea forestiera having the NACE code 220.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Funeserv S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 35.291 34.109 33.885 19.956 22.318 25.372 19.130 15.724 18.113 20.467
Total Income - EUR 35.685 34.156 33.916 20.086 22.318 25.372 19.130 15.730 18.113 20.467
Total Expenses - EUR 30.105 44.100 43.308 26.283 27.586 27.639 19.146 22.816 22.805 25.829
Gross Profit/Loss - EUR 5.580 -9.944 -9.392 -6.197 -5.268 -2.267 -16 -7.086 -4.692 -5.362
Net Profit/Loss - EUR 4.509 -10.969 -9.731 -6.398 -5.492 -2.490 -157 -7.224 -4.872 -5.538
Employees 4 4 3 2 2 2 1 1 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 13.3%, from 18.113 euro in the year 2022, to 20.467 euro in 2023.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Funeserv S.r.l. - CUI 1206620

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 6.054 5.699 5.422 7.225 6.562 7.429 7.634 6.863 6.004 5.147
Current Assets 3.799 1.712 1.696 1.282 1.530 901 1.892 477 516 976
Inventories 1.218 1.081 1.404 736 963 542 435 425 427 0
Receivables 464 61 128 336 433 0 219 0 0 48
Cash 2.116 569 164 209 134 359 1.238 52 90 928
Shareholders Funds -19.814 -30.948 -40.364 -46.078 -50.724 -52.232 -51.399 -57.483 -62.534 -67.882
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 29.667 38.360 47.482 54.585 58.816 60.562 60.924 64.823 69.054 74.005
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 "220 - 220"
CAEN Financial Year 1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 976 euro in 2023 which includes Inventories of 0 euro, Receivables of 48 euro and cash availability of 928 euro.
The company's Equity was valued at -67.882 euro, while total Liabilities amounted to 74.005 euro. Equity decreased by -5.538 euro, from -62.534 euro in 2022, to -67.882 in 2023.

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