Financial results - HEAVEN GATE S.R.L.

Financial Summary - Heaven Gate S.r.l.
Unique identification code: 38534650
Registration number: J06/1278/2017
Nace: 9603
Sales - Ron
44.158
Net Profit - Ron
11.790
Employee
The most important financial indicators for the company Heaven Gate S.r.l. - Unique Identification Number 38534650: sales in 2023 was 44.158 euro, registering a net profit of 11.790 euro and having an average number of 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 - Heaven Gate S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - 4.432 34.188 31.563 27.899 35.345 40.654 44.158
Total Income - EUR - - - 4.432 34.188 31.563 34.172 38.207 40.656 45.696
Total Expenses - EUR - - - 3.534 25.218 25.452 31.419 25.647 26.393 33.450
Gross Profit/Loss - EUR - - - 898 8.970 6.110 2.753 12.560 14.263 12.246
Net Profit/Loss - EUR - - - 854 8.628 5.795 2.474 12.207 13.857 11.790
Employees - - - 1 0 0 0 0 0 0
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 8.9%, from 40.654 euro in the year 2022, to 44.158 euro in 2023. The Net Profit decreased by -2.025 euro, from 13.857 euro in 2022, to 11.790 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Heaven Gate S.r.l. - CUI 38534650

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - 0 0 0 0 4.649 14.803 18.276
Current Assets - - - 3.675 10.000 16.990 18.812 25.078 29.958 38.488
Inventories - - - 2.931 601 1.076 1.261 2.436 1.485 3.848
Receivables - - - 0 8.381 15.742 14.823 20.013 23.600 31.999
Cash - - - 744 1.018 172 2.728 2.629 4.873 2.641
Shareholders Funds - - - 897 9.509 15.119 17.306 29.129 43.076 54.735
Social Capital - - - 44 43 42 41 40 41 40
Debts - - - 2.777 491 1.871 1.506 599 1.685 2.029
Income in Advance - - - 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 38.488 euro in 2023 which includes Inventories of 3.848 euro, Receivables of 31.999 euro and cash availability of 2.641 euro.
The company's Equity was valued at 54.735 euro, while total Liabilities amounted to 2.029 euro. Equity increased by 11.790 euro, from 43.076 euro in 2022, to 54.735 in 2023.

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