Financial results - AJUTORUL FUNERAR S.R.L.

Financial Summary - Ajutorul Funerar S.r.l.
Unique identification code: 32228830
Registration number: J2015000097378
Nace: 9630
Sales - Ron
236.721
Net Profit - Ron
66.208
Employees
3
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Company Ajutorul Funerar S.r.l. with Fiscal Code 32228830 recorded a turnover of 2024 of 236.721, with a net profit of 66.208 and having an average number of employees of 3. 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 - Ajutorul Funerar S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 82.209 98.166 86.098 149.397 163.868 271.121 424.346 273.685 249.093 236.721
Total Income - EUR 82.210 98.174 86.098 149.400 163.878 291.228 430.660 273.720 254.495 243.673
Total Expenses - EUR 69.380 81.510 65.630 122.148 145.059 173.394 211.073 191.699 189.884 171.286
Gross Profit/Loss - EUR 12.830 16.665 20.468 27.252 18.819 117.834 219.586 82.022 64.611 72.388
Net Profit/Loss - EUR 9.649 15.683 19.607 25.758 17.181 115.247 215.280 79.285 62.120 66.208
Employees 3 3 3 3 3 3 3 3 3 3
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 -4.4%, from 249.093 euro in the year 2023, to 236.721 euro in 2024. The Net Profit increased by 4.435 euro, from 62.120 euro in 2023, to 66.208 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 - Ajutorul Funerar S.r.l. - CUI 32228830

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 12.464 36.755 12.134 59.213 52.625 75.709 97.339
Current Assets 19.963 19.136 41.354 56.102 27.341 114.901 168.908 162.394 186.014 212.454
Inventories 4.578 13.032 12.623 11.795 9.371 16.698 39.592 49.823 61.415 60.994
Receivables 1.134 605 1.101 868 2.345 2.033 1.256 1.624 2.165 2.577
Cash 14.251 5.499 27.630 43.439 15.625 96.170 128.059 110.947 122.434 148.882
Shareholders Funds 13.228 15.736 35.077 55.849 34.239 115.298 215.330 131.570 193.291 258.212
Social Capital 45 45 44 45 44 43 42 43 42 42
Debts 6.735 3.400 6.276 12.898 29.856 11.737 12.790 84.367 68.432 56.649
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 212.454 euro in 2024 which includes Inventories of 60.994 euro, Receivables of 2.577 euro and cash availability of 148.882 euro.
The company's Equity was valued at 258.212 euro, while total Liabilities amounted to 56.649 euro. Equity increased by 66.001 euro, from 193.291 euro in 2023, to 258.212 in 2024.

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