Financial results - ALFA FUNERAR S.R.L.

Financial Summary - Alfa Funerar S.r.l.
Unique identification code: 27395476
Registration number: J26/603/2010
Nace: 9603
Sales - Ron
219.582
Net Profit - Ron
27.359
Employees
4
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Company Alfa Funerar S.r.l. with Fiscal Code 27395476 recorded a turnover of 2024 of 219.582, with a net profit of 27.359 and having an average number of employees of 4. 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 - Alfa Funerar S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 43.525 48.700 - - 59.724 88.007 169.317 194.266 196.877 219.582
Total Income - EUR 43.525 48.700 - - 59.724 89.448 172.714 194.266 196.877 219.582
Total Expenses - EUR 40.293 43.600 - - 72.735 85.267 114.665 151.310 155.769 186.618
Gross Profit/Loss - EUR 3.231 5.100 - - -13.012 4.181 58.049 42.957 41.108 32.964
Net Profit/Loss - EUR 1.926 4.613 - - -13.609 3.354 56.530 41.113 39.139 27.359
Employees 2 2 - - 5 5 5 5 6 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 12.2%, from 196.877 euro in the year 2023, to 219.582 euro in 2024. The Net Profit decreased by -11.561 euro, from 39.139 euro in 2023, to 27.359 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 - Alfa Funerar S.r.l. - CUI 27395476

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.472 14.172 - - 23.948 20.032 71.225 56.754 41.934 9.959
Current Assets 15.300 22.718 - - 10.962 11.286 40.653 68.760 56.899 77.879
Inventories 14.724 22.352 - - 6.100 8.940 15.176 28.152 37.526 21.693
Receivables 0 0 - - 293 1.309 3.361 2.777 0 2.635
Cash 576 365 - - 4.568 1.037 22.116 37.831 19.373 53.551
Shareholders Funds 5.208 9.768 - - 721 4.061 60.501 78.888 65.226 69.266
Social Capital 90 89 - - 84 83 81 81 81 80
Debts 15.564 27.122 - - 34.189 27.257 51.658 46.845 33.608 19.094
Income in Advance 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 "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 77.879 euro in 2024 which includes Inventories of 21.693 euro, Receivables of 2.635 euro and cash availability of 53.551 euro.
The company's Equity was valued at 69.266 euro, while total Liabilities amounted to 19.094 euro. Equity increased by 4.405 euro, from 65.226 euro in 2023, to 69.266 in 2024.

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