Company Next Funnel Srl with Fiscal Code 37426588
recorded a turnover of 2024 of
59.506,
with a net profit of
23.040
and having an average number of employees of
3.
The company operates in the field of Alte lucrari de finisare having the NACE code 4339.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Next Funnel Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
59.911
61.827
59.110
52.887
58.504
60.245
59.506
Total Income - EUR
-
-
-
59.911
63.766
68.371
52.887
58.504
60.245
59.506
Total Expenses - EUR
-
-
-
8.507
59.578
46.203
19.696
21.872
26.303
35.883
Gross Profit/Loss - EUR
-
-
-
51.404
4.188
22.168
33.191
36.632
33.942
23.623
Net Profit/Loss - EUR
-
-
-
50.805
3.570
21.633
32.725
36.058
33.339
23.040
Employees
-
-
-
3
8
6
3
3
3
3
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 -0.7%, from 60.245 euro in the year 2023, to 59.506 euro in 2024.
The Net Profit decreased by -10.113 euro, from 33.339 euro in 2023, to 23.040 in the last year.
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Financial Rating - NEXT FUNNEL SRL
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Prob. of insolvency - Next Funnel Srl
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Insolvency Probability
Financial Reports - Next Funnel Srl
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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 -
Next Funnel Srl - CUI 37426588
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
0
0
0
0
0
0
Current Assets
-
-
-
52.509
16.280
25.770
37.404
39.341
49.102
28.901
Inventories
-
-
-
0
0
0
0
0
0
0
Receivables
-
-
-
29.461
13.460
25.479
8.891
21.999
37.639
23.070
Cash
-
-
-
23.048
2.820
292
28.513
17.342
11.464
5.831
Shareholders Funds
-
-
-
50.869
5.651
21.708
35.542
36.131
33.412
23.112
Social Capital
-
-
-
64
63
62
61
61
61
60
Debts
-
-
-
1.640
10.629
4.063
1.862
3.210
15.690
5.789
Income in Advance
-
-
-
0
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
"4339 - 4339"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
28.901 euro in 2024 which includes Inventories of
0 euro, Receivables of
23.070 euro and cash availability of
5.831 euro.
The company's Equity was valued at
23.112 euro, while total Liabilities amounted to
5.789 euro.
Equity decreased by -10.113 euro, from 33.412 euro in 2023, to 23.112 in 2024.
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