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

Financial Summary - Casa Funerară Neftys S.r.l.
Unique identification code: 39583660
Registration number: J23/3151/2018
Nace: 4778
Sales - Ron
41.160
Net Profit - Ron
-17.378
Employees
2
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Company Casa Funerară Neftys S.r.l. with Fiscal Code 39583660 recorded a turnover of 2024 of 41.160, with a net profit of -17.378 and having an average number of employees of 2. The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Casa Funerară Neftys S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 15.030 39.739 43.130 47.424 42.467 52.118 41.160
Total Income - EUR - - - 15.030 39.739 43.130 47.425 42.553 52.118 41.160
Total Expenses - EUR - - - 18.516 47.132 46.471 46.226 42.721 41.400 58.127
Gross Profit/Loss - EUR - - - -3.486 -7.393 -3.340 1.199 -169 10.719 -16.967
Net Profit/Loss - EUR - - - -3.546 -7.790 -3.744 725 -594 10.198 -17.378
Employees - - - 1 2 1 1 1 1 2
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 -20.6%, from 52.118 euro in the year 2023, to 41.160 euro in 2024. The Net Profit decreased by -10.141 euro, from 10.198 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Casa Funerară Neftys S.r.l.

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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 - Casa Funerară Neftys S.r.l. - CUI 39583660

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 5.193 3.189 1.271 2.077 0 0 32.470
Current Assets - - - 17.364 15.727 14.631 22.908 23.438 19.650 15.676
Inventories - - - 9.865 9.514 8.676 9.051 9.798 12.774 9.839
Receivables - - - 5.238 5.407 3.643 1.233 4.033 3.622 4.334
Cash - - - 2.260 806 2.312 12.625 9.608 3.254 1.502
Shareholders Funds - - - -3.503 -11.226 -14.757 -13.705 -14.341 -4.100 -21.456
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 26.060 30.141 30.659 38.690 37.780 23.751 69.602
Income in Advance - - - 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 "4778 - 4778"
CAEN Financial Year 9603
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.676 euro in 2024 which includes Inventories of 9.839 euro, Receivables of 4.334 euro and cash availability of 1.502 euro.
The company's Equity was valued at -21.456 euro, while total Liabilities amounted to 69.602 euro. Equity decreased by -17.378 euro, from -4.100 euro in 2023, to -21.456 in 2024.

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