Financial results - SPERANŢA VIE 2012 SRL

Financial Summary - Speranţa Vie 2012 Srl
Unique identification code: 30652847
Registration number: J31/391/2012
Nace: 9603
Sales - Ron
40.018
Net Profit - Ron
10.185
Employee
2
The most important financial indicators for the company Speranţa Vie 2012 Srl - Unique Identification Number 30652847: sales in 2023 was 40.018 euro, registering a net profit of 10.185 euro and having an average number of 2 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 - Speranţa Vie 2012 Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 48.370 44.456 44.026 41.668 45.850 53.314 52.952 52.750 58.063 40.018
Total Income - EUR 48.562 44.526 44.105 41.694 45.868 53.333 53.028 52.848 58.406 40.338
Total Expenses - EUR 44.303 48.114 49.002 41.230 33.372 26.409 26.802 30.680 36.503 29.761
Gross Profit/Loss - EUR 4.258 -3.587 -4.898 463 12.496 26.924 26.226 22.168 21.903 10.577
Net Profit/Loss - EUR 2.801 -4.923 -5.339 46 12.038 26.390 25.696 21.704 21.333 10.185
Employees 5 5 4 4 2 1 2 2 2 2
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 -30.9%, from 58.063 euro in the year 2022, to 40.018 euro in 2023. The Net Profit decreased by -11.084 euro, from 21.333 euro in 2022, to 10.185 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Speranţa Vie 2012 Srl - CUI 30652847

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 935 741 916 385 175 72 70 70 70
Current Assets 40.985 35.414 15.642 15.101 17.227 35.959 31.231 51.253 29.304 21.504
Inventories 2.842 2.446 2.583 1.897 2.387 2.318 2.857 2.878 2.733 3.986
Receivables 2.568 1.618 2.501 0 0 683 676 1.567 16.156 12.252
Cash 35.575 31.350 10.558 13.204 14.840 32.958 27.698 46.808 10.416 5.266
Shareholders Funds 37.372 33.883 10.384 8.066 13.509 30.765 26.218 47.341 21.863 10.235
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 4.651 3.512 7.033 8.969 5.102 6.349 6.046 4.923 8.454 12.279
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 21.504 euro in 2023 which includes Inventories of 3.986 euro, Receivables of 12.252 euro and cash availability of 5.266 euro.
The company's Equity was valued at 10.235 euro, while total Liabilities amounted to 12.279 euro. Equity decreased by -11.562 euro, from 21.863 euro in 2022, to 10.235 in 2023.

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