Financial results - VASILESCU SRL

Financial Summary - Vasilescu Srl
Unique identification code: 15518850
Registration number: J27/56/2011
Nace: 9603
Sales - Ron
31.170
Net Profit - Ron
-11.453
Employee
3
The most important financial indicators for the company Vasilescu Srl - Unique Identification Number 15518850: sales in 2023 was 31.170 euro, registering a net profit of -11.453 euro and having an average number of 3 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 - Vasilescu Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 20.365 41.762 50.173 44.721 49.318 54.083 50.175 55.484 67.415 31.170
Total Income - EUR 20.365 41.762 51.061 45.159 49.318 54.083 50.899 61.294 71.523 31.398
Total Expenses - EUR 13.398 32.815 35.118 42.112 40.923 36.748 30.896 43.078 58.496 42.537
Gross Profit/Loss - EUR 6.967 8.947 15.943 3.047 8.394 17.335 20.003 18.216 13.027 -11.139
Net Profit/Loss - EUR 6.357 7.694 15.441 2.600 7.901 16.844 19.515 17.672 12.352 -11.453
Employees 1 1 2 2 2 2 2 2 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. 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 -53.6%, from 67.415 euro in the year 2022, to 31.170 euro in 2023. The Net Profit decreased by -12.315 euro, from 12.352 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vasilescu Srl - CUI 15518850

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 13.771 13.557 13.092 12.386 11.844 11.306 10.789 10.254 9.988 9.662
Current Assets 3.127 7.568 14.382 16.674 24.666 33.110 36.293 35.490 30.914 15.078
Inventories 2.098 3.775 5.455 7.544 5.255 3.957 6.297 11.340 6.348 5.015
Receivables 0 0 0 0 903 0 0 0 2.454 92
Cash 1.029 3.793 8.927 9.130 18.508 29.153 29.996 24.150 22.112 9.970
Shareholders Funds 9.592 9.685 25.014 25.734 25.261 24.772 24.303 23.764 23.837 12.312
Social Capital 112 112 111 109 107 105 103 101 101 101
Debts 7.306 11.439 2.460 3.327 11.248 19.643 22.780 21.980 17.065 12.428
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 15.078 euro in 2023 which includes Inventories of 5.015 euro, Receivables of 92 euro and cash availability of 9.970 euro.
The company's Equity was valued at 12.312 euro, while total Liabilities amounted to 12.428 euro. Equity decreased by -11.453 euro, from 23.837 euro in 2022, to 12.312 in 2023.

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