Company Via Sacra Srl with Fiscal Code 27211930
recorded a turnover of 2024 of
- ,
with a net profit of
-1.451
and having an average number of employees of
- .
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 -
Via Sacra Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
0
0
0
Total Income - EUR
7.788
10.182
4.217
3.473
1.883
0
49
38
104
0
Total Expenses - EUR
10.675
11.391
11.389
3.852
9.474
52
16.459
929
1.312
1.451
Gross Profit/Loss - EUR
-2.887
-1.210
-7.171
-379
-7.591
-52
-16.410
-891
-1.208
-1.451
Net Profit/Loss - EUR
-2.887
-1.210
-7.171
-379
-7.591
-52
-16.410
-892
-1.208
-1.451
Employees
0
0
0
0
0
0
0
0
0
0
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.
Check the financial reports for the company - Via Sacra Srl
Financial Rating - VIA SACRA SRL
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Financial Rating
Payment Limits - Via Sacra Srl
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Prob. of insolvency - Via Sacra Srl
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Insolvency Probability
Financial Reports - Via Sacra Srl
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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 -
Via Sacra Srl - CUI 27211930
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
190.641
188.697
185.504
182.099
178.573
175.187
171.302
171.834
171.313
170.355
Current Assets
39.786
39.397
38.811
38.038
36.278
35.317
34.592
35.120
34.599
34.468
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
39.758
39.373
38.729
38.021
36.269
35.317
34.534
34.641
34.536
34.436
Cash
28
24
82
16
9
0
58
479
63
32
Shareholders Funds
-63.390
-63.953
-70.042
-69.136
-75.387
-74.010
-88.779
-89.947
-90.882
-91.826
Social Capital
450
445
438
430
421
413
404
406
404
402
Debts
293.817
292.046
294.357
289.273
290.238
284.515
294.674
296.900
296.794
296.649
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
34.468 euro in 2024 which includes Inventories of
0 euro, Receivables of
34.436 euro and cash availability of
32 euro.
The company's Equity was valued at
-91.826 euro, while total Liabilities amounted to
296.649 euro.
Equity decreased by -1.451 euro, from -90.882 euro in 2023, to -91.826 in 2024.
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Comments - Via Sacra Srl