Financial results - CASA FUNERARĂ FILIP S.R.L.

Financial Summary - Casa Funerară Filip S.r.l.
Unique identification code: 26210472
Registration number: J2009001235039
Nace: 9630
Sales - Ron
146.704
Net Profit - Ron
24.505
Employees
5
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Company Casa Funerară Filip S.r.l. with Fiscal Code 26210472 recorded a turnover of 2024 of 146.704, with a net profit of 24.505 and having an average number of employees of 5. 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 Funerară Filip S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.877 0 68.632 63.498 79.060 109.759 129.095 109.914 136.165 146.704
Total Income - EUR 4.877 0 68.632 63.498 83.282 109.759 129.102 146.501 136.828 147.186
Total Expenses - EUR 2.316 1.872 71.006 75.462 81.644 99.668 114.869 147.595 109.841 119.206
Gross Profit/Loss - EUR 2.562 -1.872 -2.374 -11.964 1.638 10.091 14.233 -1.094 26.987 27.979
Net Profit/Loss - EUR 2.459 -1.872 -3.060 -12.570 969 9.068 12.968 -2.559 25.848 24.505
Employees 0 0 4 3 3 5 6 6 4 5
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 8.3%, from 136.165 euro in the year 2023, to 146.704 euro in 2024. The Net Profit decreased by -1.199 euro, from 25.848 euro in 2023, to 24.505 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Casa Funerară Filip S.r.l. - CUI 26210472

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 1.951 5.738 6.163 6.551 12.922 10.927 13.233 37.027
Current Assets 16.954 16.950 20.834 18.965 40.974 12.424 20.989 26.549 36.920 41.426
Inventories 1.042 5.666 18.266 16.609 33.885 3.988 3.096 5.340 7.512 24.839
Receivables 14.402 11.249 0 85 2.347 6.213 15.345 2.283 16.961 1.120
Cash 1.510 36 2.568 2.270 4.742 2.223 2.548 18.926 12.447 15.468
Shareholders Funds 16.954 14.909 11.596 -1.187 -195 8.877 21.648 19.156 44.946 69.199
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 0 2.041 11.189 25.890 47.332 10.098 12.264 18.321 5.207 9.254
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 41.426 euro in 2024 which includes Inventories of 24.839 euro, Receivables of 1.120 euro and cash availability of 15.468 euro.
The company's Equity was valued at 69.199 euro, while total Liabilities amounted to 9.254 euro. Equity increased by 24.505 euro, from 44.946 euro in 2023, to 69.199 in 2024.

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