Financial results - SCHREIBER ADION S.R.L.

Financial Summary - Schreiber Adion S.r.l.
Unique identification code: 22131139
Registration number: J11/652/2007
Nace: 9603
Sales - Ron
38.068
Net Profit - Ron
-3.226
Employee
1
The most important financial indicators for the company Schreiber Adion S.r.l. - Unique Identification Number 22131139: sales in 2023 was 38.068 euro, registering a net profit of -3.226 euro and having an average number of 1 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 - Schreiber Adion S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 20.860 21.125 26.463 41.184 41.589 37.152 38.152 43.164 41.463 38.068
Total Income - EUR 20.877 21.509 26.463 41.184 41.987 37.152 38.152 43.164 41.501 38.068
Total Expenses - EUR 19.033 18.820 24.355 36.296 37.679 35.679 37.191 41.783 41.383 40.932
Gross Profit/Loss - EUR 1.844 2.689 2.108 4.888 4.308 1.472 961 1.381 118 -2.864
Net Profit/Loss - EUR 1.217 2.044 1.579 4.476 3.889 1.101 698 1.009 -252 -3.226
Employees 1 1 1 1 1 1 1 1 1 1
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 -7.9%, from 41.463 euro in the year 2022, to 38.068 euro in 2023.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Schreiber Adion S.r.l. - CUI 22131139

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 0 0 0 2.498 2.224 1.936
Current Assets 20.910 18.142 16.146 15.104 15.006 17.197 19.609 20.550 20.315 17.832
Inventories 20.296 17.049 15.762 14.110 13.702 16.817 18.805 20.125 20.074 15.469
Receivables 341 0 0 956 292 32 0 0 112 433
Cash 273 1.092 384 38 1.012 348 803 425 129 1.929
Shareholders Funds 7.595 9.702 1.626 6.075 9.852 10.762 11.257 12.016 11.801 8.539
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 13.315 8.439 14.520 9.030 5.154 6.435 8.352 11.032 10.737 11.228
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 17.832 euro in 2023 which includes Inventories of 15.469 euro, Receivables of 433 euro and cash availability of 1.929 euro.
The company's Equity was valued at 8.539 euro, while total Liabilities amounted to 11.228 euro. Equity decreased by -3.226 euro, from 11.801 euro in 2022, to 8.539 in 2023.

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