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Financial results - AGENŢIA FUNERARĂ CASA VERDE SRL

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Financial Summary - Agenţia Funerară Casa Verde Srl
Unique identification code: 36771715
Registration number: J2016002743133
Nace: 9630
Sales - Ron
63.728
Net Profit - Ron
-16.179
Employees
4
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Company Agenţia Funerară Casa Verde Srl with Fiscal Code 36771715 recorded a turnover of 2024 of 63.728, with a net profit of -16.179 and having an average number of employees of 4. 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 - Agenţia Funerară Casa Verde Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 39.293 78.688 39.093 56.598 42.876 37.390 29.004 63.728
Total Income - EUR - 0 39.345 78.688 39.093 56.598 42.876 37.390 29.004 63.728
Total Expenses - EUR - 1.000 54.464 63.812 53.300 46.642 33.617 53.952 60.210 78.732
Gross Profit/Loss - EUR - -1.000 -15.118 14.876 -14.207 9.956 9.259 -16.562 -31.206 -15.004
Net Profit/Loss - EUR - -1.000 -15.511 14.089 -14.598 9.390 8.830 -16.936 -31.496 -16.179
Employees - 1 5 4 4 4 4 4 4 4
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 121.0%, from 29.004 euro in the year 2023, to 63.728 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Agenţia Funerară Casa Verde 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 - Agenţia Funerară Casa Verde Srl - CUI 36771715

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 7.159 5.726 4.339 3.646 3.451 1.387 186 185
Current Assets - 113 4.591 8.215 6.222 27.416 37.928 12.705 9.837 5.027
Inventories - 0 3.967 7.231 1.744 485 72 9.932 5.927 0
Receivables - 0 471 520 3.849 2.812 2.778 1.296 3.157 228
Cash - 113 154 465 629 24.119 35.078 1.478 754 4.799
Shareholders Funds - -956 -16.451 -2.060 -16.618 -6.913 2.070 -14.860 -46.311 -62.230
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 1.069 28.201 16.001 27.179 37.975 39.309 28.952 56.333 67.442
Income in Advance - 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 5.027 euro in 2024 which includes Inventories of 0 euro, Receivables of 228 euro and cash availability of 4.799 euro.
The company's Equity was valued at -62.230 euro, while total Liabilities amounted to 67.442 euro. Equity decreased by -16.178 euro, from -46.311 euro in 2023, to -62.230 in 2024.
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