Financial results - ADELIN FUNERAR SRL

Financial Summary - Adelin Funerar Srl
Unique identification code: 31014340
Registration number: J2012001901291
Nace: 9630
Sales - Ron
400.570
Net Profit - Ron
-84.330
Employees
8
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Company Adelin Funerar Srl with Fiscal Code 31014340 recorded a turnover of 2024 of 400.570, with a net profit of -84.330 and having an average number of employees of 8. The company operates in the field of Activităţi de pompe funebre şi similare having the NACE code 9630.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Adelin Funerar Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 54.332 82.060 87.050 114.078 165.538 339.639 481.246 438.482 422.044 400.570
Total Income - EUR 54.332 82.173 87.050 126.825 167.809 417.200 648.442 554.564 471.777 413.770
Total Expenses - EUR 82.393 96.822 118.733 160.892 234.640 399.556 624.772 518.836 485.979 492.476
Gross Profit/Loss - EUR -28.061 -14.649 -31.683 -34.067 -66.831 17.645 23.670 35.727 -14.202 -78.706
Net Profit/Loss - EUR -29.691 -15.688 -33.863 -35.257 -68.454 13.474 18.024 31.199 -18.920 -84.330
Employees 1 2 2 4 5 5 11 8 7 8
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 decreased by -4.6%, from 422.044 euro in the year 2023, to 400.570 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 - Adelin Funerar Srl - CUI 31014340

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 50.033 36.764 23.404 169.295 182.999 194.752 158.367 241.897 283.816 299.237
Current Assets 3.927 4.670 8.314 6.809 3.488 6.795 123.184 108.703 79.336 73.218
Inventories 3.596 4.187 2.716 4.484 1.330 201 95.686 85.698 43.644 38.820
Receivables 276 441 1.704 965 2.110 2.553 22.655 21.498 24.642 24.120
Cash 55 42 3.894 1.361 48 4.041 4.843 1.507 11.050 10.278
Shareholders Funds -24.668 -40.104 -73.289 -107.201 -173.578 -156.814 -135.312 -104.532 -123.135 -206.777
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 78.627 81.538 105.007 283.781 360.126 359.361 418.544 456.791 537.850 592.219
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 "9630 - 9630"
CAEN Financial Year 9603
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 73.218 euro in 2024 which includes Inventories of 38.820 euro, Receivables of 24.120 euro and cash availability of 10.278 euro.
The company's Equity was valued at -206.777 euro, while total Liabilities amounted to 592.219 euro. Equity decreased by -84.330 euro, from -123.135 euro in 2023, to -206.777 in 2024.

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