Financial Summary -
Casa Funerară Octavian Şi Adi Srl
Unique identification code:26493379
Registration number:J2010000189353
Nace:9630
Sales - Ron
51.712
Net Profit - Ron
-43.916
Employees
3
Open Account
Company Casa Funerară Octavian Şi Adi Srl with Fiscal Code 26493379
recorded a turnover of 2024 of
51.712,
with a net profit of
-43.916
and having an average number of employees of
3.
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 Octavian Şi Adi Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
47.137
112.610
87.327
22.964
47.835
311.970
430.763
12.137
321.547
51.712
Total Income - EUR
108.666
127.711
91.119
23.688
47.939
324.562
591.254
20.717
321.583
51.714
Total Expenses - EUR
84.469
125.069
106.661
60.895
35.129
231.304
516.135
73.615
142.518
95.176
Gross Profit/Loss - EUR
24.198
2.641
-15.542
-37.207
12.810
93.258
75.120
-52.898
179.065
-43.461
Net Profit/Loss - EUR
24.198
2.147
-16.626
-37.443
12.331
91.235
69.536
-53.106
175.945
-43.916
Employees
12
11
7
4
4
35
30
5
3
3
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 -83.8%, from 321.547 euro in the year 2023, to 51.712 euro in 2024.
The Net Profit decreased by -174.962 euro, from 175.945 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa Funerară Octavian Şi Adi Srl - CUI 26493379
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
39.398
40.257
46.585
54.216
55.042
76.506
106.850
98.214
118.557
116.950
Current Assets
11.285
20.049
22.866
16.274
20.764
68.435
113.595
80.485
152.299
76.659
Inventories
8.771
12.579
13.694
8.026
14.746
19.028
10.957
20.530
25.223
3.643
Receivables
1.793
831
2.370
7.346
2.295
29.953
55.160
46.909
119.376
66.432
Cash
721
6.640
6.802
902
3.723
19.453
47.478
13.047
7.700
6.583
Shareholders Funds
-118.185
-114.833
-129.516
-164.583
-149.065
-54.962
15.793
-37.264
138.795
94.102
Social Capital
45
45
44
43
42
83
81
81
81
80
Debts
168.868
175.140
198.967
235.148
224.937
200.017
205.310
216.522
133.009
100.624
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
76.659 euro in 2024 which includes Inventories of
3.643 euro, Receivables of
66.432 euro and cash availability of
6.583 euro.
The company's Equity was valued at
94.102 euro, while total Liabilities amounted to
100.624 euro.
Equity decreased by -43.916 euro, from 138.795 euro in 2023, to 94.102 in 2024.
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