Financial results - AGENŢIA FUNERARĂ PREMIUM S.R.L.

Financial Summary - Agenţia Funerară Premium S.r.l.
Unique identification code: 45242098
Registration number: J2021002934164
Nace: 9630
Sales - Ron
267.808
Net Profit - Ron
3.296
Employees
6
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Company Agenţia Funerară Premium S.r.l. with Fiscal Code 45242098 recorded a turnover of 2024 of 267.808, with a net profit of 3.296 and having an average number of employees of 6. 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 Premium S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 0 124.339 131.361 267.808
Total Income - EUR - - - - - - 0 124.584 132.928 273.680
Total Expenses - EUR - - - - - - 1.320 96.689 129.208 269.646
Gross Profit/Loss - EUR - - - - - - -1.320 27.895 3.719 4.034
Net Profit/Loss - EUR - - - - - - -1.320 26.649 2.387 3.296
Employees - - - - - - 0 2 5 6
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 105.0%, from 131.361 euro in the year 2023, to 267.808 euro in 2024. The Net Profit increased by 922 euro, from 2.387 euro in 2023, to 3.296 in the last year.
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 - Agenţia Funerară Premium S.r.l. - CUI 45242098

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 12.181 30.186 69.208 82.845
Current Assets - - - - - - 13.540 40.682 79.819 65.557
Inventories - - - - - - 10.738 33.584 48.429 31.953
Receivables - - - - - - 964 5.194 61 1.026
Cash - - - - - - 1.837 1.903 31.329 32.578
Shareholders Funds - - - - - - -1.279 25.366 27.676 30.816
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 27.000 45.502 121.352 117.586
Income in Advance - - - - - - 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 65.557 euro in 2024 which includes Inventories of 31.953 euro, Receivables of 1.026 euro and cash availability of 32.578 euro.
The company's Equity was valued at 30.816 euro, while total Liabilities amounted to 117.586 euro. Equity increased by 3.295 euro, from 27.676 euro in 2023, to 30.816 in 2024.

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