Financial results - ANIMA FUNERAL CONCEPT SRL

Financial Summary - Anima Funeral Concept Srl
Unique identification code: 37768416
Registration number: J40/9362/2017
Nace: 9603
Sales - Ron
259.615
Net Profit - Ron
28.491
Employees
7
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Company Anima Funeral Concept Srl with Fiscal Code 37768416 recorded a turnover of 2024 of 259.615, with a net profit of 28.491 and having an average number of employees of 7. 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 - Anima Funeral Concept Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 47.998 97.161 82.503 153.744 231.489 210.198 258.995 259.615
Total Income - EUR - - 48.107 97.408 104.637 153.750 232.344 210.198 258.995 259.798
Total Expenses - EUR - - 42.084 94.326 94.231 106.148 164.151 184.273 206.639 224.682
Gross Profit/Loss - EUR - - 6.024 3.082 10.407 47.603 68.193 25.925 52.357 35.115
Net Profit/Loss - EUR - - 5.543 2.216 9.360 46.152 65.870 23.928 49.767 28.491
Employees - - 4 5 4 5 6 6 6 7
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 0.8%, from 258.995 euro in the year 2023, to 259.615 euro in 2024. The Net Profit decreased by -20.998 euro, from 49.767 euro in 2023, to 28.491 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Anima Funeral Concept Srl - CUI 37768416

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 1.604 13.111 38.526 29.331 40.624 57.472 41.974 98.405
Current Assets - - 19.043 20.719 7.650 54.343 103.144 144.045 64.289 93.181
Inventories - - 6.294 11.416 3.290 7.819 31.261 13.237 18.007 62.742
Receivables - - 2.428 2.722 2.029 37.829 71.520 125.382 41.135 15.040
Cash - - 10.321 6.582 2.331 8.695 363 5.425 5.147 15.399
Shareholders Funds - - 5.586 7.699 16.910 62.742 127.221 68.889 49.815 57.741
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 15.060 26.160 29.270 20.932 16.600 132.844 56.656 134.910
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 93.181 euro in 2024 which includes Inventories of 62.742 euro, Receivables of 15.040 euro and cash availability of 15.399 euro.
The company's Equity was valued at 57.741 euro, while total Liabilities amounted to 134.910 euro. Equity increased by 8.205 euro, from 49.815 euro in 2023, to 57.741 in 2024.

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