Financial Summary -
Casa Albastra Servicii Funerare S.r.l.
Unique identification code:10518868
Registration number:J1998000548132
Nace:9630
Sales - Ron
548.095
Net Profit - Ron
116.982
Employees
13
Open Account
Company Casa Albastra Servicii Funerare S.r.l. with Fiscal Code 10518868
recorded a turnover of 2024 of
548.095,
with a net profit of
116.982
and having an average number of employees of
13.
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 -
Casa Albastra Servicii Funerare S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
657.387
779.967
920.811
942.589
980.718
900.123
922.697
495.797
545.319
548.095
Total Income - EUR
788.943
887.619
1.017.993
1.017.660
1.015.481
1.025.434
965.885
517.157
560.244
568.542
Total Expenses - EUR
633.575
679.015
779.199
729.640
733.542
613.559
638.308
489.075
426.133
417.594
Gross Profit/Loss - EUR
155.368
208.604
238.794
288.020
281.939
411.875
327.577
28.082
134.111
150.947
Net Profit/Loss - EUR
127.430
169.652
190.917
278.502
272.094
402.592
318.289
16.422
124.135
116.982
Employees
18
15
16
16
17
15
15
14
10
13
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 1.1%, from 545.319 euro in the year 2023, to 548.095 euro in 2024.
The Net Profit decreased by -6.459 euro, from 124.135 euro in 2023, to 116.982 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa Albastra Servicii Funerare S.r.l. - CUI 10518868
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
523.353
678.156
599.922
553.717
873.180
959.271
922.467
870.184
810.479
859.890
Current Assets
120.212
64.059
112.175
373.310
273.344
455.468
636.287
552.842
672.530
753.820
Inventories
46.384
38.614
33.511
62.539
53.296
18.703
40.537
14.707
10.081
7.541
Receivables
5.809
1.400
31.554
43.071
3.038
6.691
1.806
19.441
31.753
628.554
Cash
68.018
24.045
47.110
267.700
217.009
430.073
593.944
518.694
630.695
117.725
Shareholders Funds
232.690
399.969
584.118
851.900
1.114.007
1.384.521
1.518.093
1.387.437
1.460.810
1.569.628
Social Capital
20.292
20.086
19.746
19.383
19.008
18.648
18.234
18.291
18.235
18.133
Debts
505.891
429.058
206.210
144.942
89.074
71.545
67.228
48.350
22.199
38.955
Income in Advance
0
0
0
0
0
0
0
0
0
5.126
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
753.820 euro in 2024 which includes Inventories of
7.541 euro, Receivables of
628.554 euro and cash availability of
117.725 euro.
The company's Equity was valued at
1.569.628 euro, while total Liabilities amounted to
38.955 euro.
Equity increased by 116.982 euro, from 1.460.810 euro in 2023, to 1.569.628 in 2024.
The Debt Ratio was 2.4% in the year 2024.
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Comments - Casa Albastra Servicii Funerare S.r.l.