The most important financial indicators for the company Noua Casa Serv S.r.l. - Unique Identification Number 24894846:
sales in 2023 was
97.087
euro, registering a net profit of
6.041
euro and having an average number of
5
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 -
Noua Casa Serv S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
57.864
67.148
75.213
54.579
60.263
60.731
79.604
107.062
103.962
97.087
Total Income - EUR
57.865
67.149
75.213
65.543
93.626
93.394
210.680
154.368
168.853
145.606
Total Expenses - EUR
86.378
92.361
88.387
63.347
87.991
88.651
110.691
151.477
149.408
138.284
Gross Profit/Loss - EUR
-28.513
-25.212
-13.174
2.196
5.635
4.743
99.989
2.891
19.445
7.323
Net Profit/Loss - EUR
-30.249
-25.212
-13.926
1.540
4.794
3.809
98.262
1.654
17.504
6.041
Employees
4
3
4
3
4
4
4
5
5
5
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 decreased by -6.3%, from 103.962 euro in the year 2022, to 97.087 euro in 2023.
The Net Profit decreased by -11.410 euro, from 17.504 euro in 2022, to 6.041 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 -
Noua Casa Serv S.r.l. - CUI 24894846
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
9.542
8.138
6.846
5.541
43.977
89.786
78.146
92.067
79.304
56.246
Current Assets
13.188
9.003
10.441
11.098
10.052
16.435
26.569
38.603
24.475
27.005
Inventories
8.901
3.050
7.124
8.870
5.748
4.754
8.933
16.994
8.798
9.225
Receivables
3.871
5.697
2.520
2.166
3.802
11.596
17.471
14.429
11.087
11.910
Cash
416
256
797
63
501
85
165
7.180
4.590
5.870
Shareholders Funds
-63.445
-89.187
-102.203
-98.933
-92.323
-86.725
13.181
14.520
31.317
36.151
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
86.485
106.640
119.815
115.892
146.664
193.254
91.534
116.150
72.462
47.101
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
27.005 euro in 2023 which includes Inventories of
9.225 euro, Receivables of
11.910 euro and cash availability of
5.870 euro.
The company's Equity was valued at
36.151 euro, while total Liabilities amounted to
47.101 euro.
Equity increased by 4.929 euro, from 31.317 euro in 2022, to 36.151 in 2023.
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Comments - Noua Casa Serv S.r.l.