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

Financial Summary - Agenţia Funerară Vasiliu S.r.l.
Unique identification code: 38926859
Registration number: J03/437/2018
Nace: 9603
Sales - Ron
85.876
Net Profit - Ron
-4.226
Employees
1
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Company Agenţia Funerară Vasiliu S.r.l. with Fiscal Code 38926859 recorded a turnover of 2024 of 85.876, with a net profit of -4.226 and having an average number of employees of 1. 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 - Agenţia Funerară Vasiliu S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 14.414 27.953 46.916 88.785 45.130 76.024 85.876
Total Income - EUR - - - 14.414 27.956 46.919 92.713 45.130 76.024 85.876
Total Expenses - EUR - - - 12.892 15.257 35.620 71.849 72.281 89.717 88.645
Gross Profit/Loss - EUR - - - 1.522 12.699 11.299 20.864 -27.151 -13.692 -2.769
Net Profit/Loss - EUR - - - 1.090 11.861 11.050 19.957 -27.722 -14.415 -4.226
Employees - - - 0 0 1 1 1 2 1
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 13.6%, from 76.024 euro in the year 2023, to 85.876 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 - Agenţia Funerară Vasiliu S.r.l. - CUI 38926859

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 1.949 6.637 40.078 52.370 48.373 32.379 21.018
Current Assets - - - 2.790 33.347 22.540 27.097 37.394 22.298 19.900
Inventories - - - 2.468 4.540 1.007 356 21.869 4.059 14.298
Receivables - - - 0 10.166 2.716 801 12.955 7.074 637
Cash - - - 321 18.642 18.817 25.940 2.570 11.166 4.965
Shareholders Funds - - - 1.133 12.971 23.775 43.204 15.617 -1.043 -5.263
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 3.606 27.013 36.842 36.263 70.150 55.720 46.181
Income in Advance - - - 0 0 2.001 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 19.900 euro in 2024 which includes Inventories of 14.298 euro, Receivables of 637 euro and cash availability of 4.965 euro.
The company's Equity was valued at -5.263 euro, while total Liabilities amounted to 46.181 euro. Equity decreased by -4.226 euro, from -1.043 euro in 2023, to -5.263 in 2024.

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