Financial results - AGENȚIA FUNERARĂ CASA VERDE SRL

Financial Summary - Agenția Funerară Casa Verde Srl
Unique identification code: 36771715
Registration number: J13/2743/2016
Nace: 9603
Sales - Ron
29.004
Net Profit - Ron
-31.496
Employee
4
The most important financial indicators for the company Agenția Funerară Casa Verde Srl - Unique Identification Number 36771715: sales in 2023 was 29.004 euro, registering a net profit of -31.496 euro and having an average number of 4 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 - Agenția Funerară Casa Verde Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 0 39.293 78.688 39.093 56.598 42.876 37.390 29.004
Total Income - EUR - - 0 39.345 78.688 39.093 56.598 42.876 37.390 29.004
Total Expenses - EUR - - 1.000 54.464 63.812 53.300 46.642 33.617 53.952 60.210
Gross Profit/Loss - EUR - - -1.000 -15.118 14.876 -14.207 9.956 9.259 -16.562 -31.206
Net Profit/Loss - EUR - - -1.000 -15.511 14.089 -14.598 9.390 8.830 -16.936 -31.496
Employees - - 1 5 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. 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 -22.2%, from 37.390 euro in the year 2022, to 29.004 euro in 2023.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Agenția Funerară Casa Verde Srl - CUI 36771715

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 0 7.159 5.726 4.339 3.646 3.451 1.387 186
Current Assets - - 113 4.591 8.215 6.222 27.416 37.928 12.705 9.837
Inventories - - 0 3.967 7.231 1.744 485 72 9.932 5.927
Receivables - - 0 471 520 3.849 2.812 2.778 1.296 3.157
Cash - - 113 154 465 629 24.119 35.078 1.478 754
Shareholders Funds - - -956 -16.451 -2.060 -16.618 -6.913 2.070 -14.860 -46.311
Social Capital - - 45 44 43 42 41 40 41 40
Debts - - 1.069 28.201 16.001 27.179 37.975 39.309 28.952 56.333
Income in Advance - - 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 9.837 euro in 2023 which includes Inventories of 5.927 euro, Receivables of 3.157 euro and cash availability of 754 euro.
The company's Equity was valued at -46.311 euro, while total Liabilities amounted to 56.333 euro. Equity decreased by -31.496 euro, from -14.860 euro in 2022, to -46.311 in 2023.

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