Financial results - SERV FUN IMPEX S.R.L.

Financial Summary - Serv Fun Impex S.r.l.
Unique identification code: 23244845
Registration number: J40/2282/2008
Nace: 9603
Sales - Ron
62.078
Net Profit - Ron
-14.946
Employees
1
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Company Serv Fun Impex S.r.l. with Fiscal Code 23244845 recorded a turnover of 2024 of 62.078, with a net profit of -14.946 and having an average number of employees of 1. The company operates in the field of Activitati de pompe funebre si similare having the NACE code 9603.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Serv Fun Impex S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 29.143 33.905 35.140 41.829 48.732 28.439 27.208 35.395 43.844 62.078
Total Income - EUR 29.143 33.905 35.140 41.829 48.732 30.514 27.208 35.395 43.844 62.078
Total Expenses - EUR 25.198 27.419 26.276 45.833 43.885 30.604 27.506 35.382 44.967 76.404
Gross Profit/Loss - EUR 3.945 6.487 8.864 -4.004 4.847 -90 -298 13 -1.123 -14.325
Net Profit/Loss - EUR 3.071 5.809 8.512 -4.422 4.359 -374 -570 -341 -1.561 -14.946
Employees 1 1 2 3 3 2 2 1 2 1
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 increased by 42.4%, from 43.844 euro in the year 2023, to 62.078 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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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 - Serv Fun Impex S.r.l. - CUI 23244845

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.770 10.830 12.775 17.151 20.079 21.386 18.189 16.617 28.110 6.769
Current Assets 5.573 4.996 8.981 3.835 1.883 6.476 17.645 32.181 28.453 25.201
Inventories 5.432 4.413 8.722 3.703 1.634 6.222 17.575 32.177 28.424 24.683
Receivables 0 0 15 0 0 0 0 0 0 0
Cash 140 583 244 132 250 253 70 4 29 518
Shareholders Funds -6.262 -389 2.713 -10.115 6.255 5.740 5.775 4.718 3.414 -17.457
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 20.604 16.215 19.042 31.101 15.707 22.121 30.059 44.081 53.149 49.427
Income in Advance 0 0 0 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 "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 25.201 euro in 2024 which includes Inventories of 24.683 euro, Receivables of 0 euro and cash availability of 518 euro.
The company's Equity was valued at -17.457 euro, while total Liabilities amounted to 49.427 euro. Equity decreased by -20.852 euro, from 3.414 euro in 2023, to -17.457 in 2024.

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