Financial results - CASA FUNERARĂ PALSINA SRL

Financial Summary - Casa Funerară Palsina Srl
Unique identification code: 35496323
Registration number: J11/57/2016
Nace: 9603
Sales - Ron
472.764
Net Profit - Ron
-67.279
Employee
18
The most important financial indicators for the company Casa Funerară Palsina Srl - Unique Identification Number 35496323: sales in 2023 was 472.764 euro, registering a net profit of -67.279 euro and having an average number of 18 employees. Firma isi desfasoara activitatea in domeniul Activitati de pompe funebre si similare having the NACE code 9603.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Casa Funerară Palsina Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 21.568 72.843 141.385 261.960 490.323 784.390 476.880 472.764
Total Income - EUR - - 21.568 72.843 141.385 261.969 494.588 785.142 497.558 475.395
Total Expenses - EUR - - 14.994 52.591 113.615 185.456 306.480 490.069 502.714 538.436
Gross Profit/Loss - EUR - - 6.574 20.252 27.770 76.513 188.108 295.073 -5.156 -63.041
Net Profit/Loss - EUR - - 6.292 19.523 26.356 74.020 183.483 287.479 -9.101 -67.279
Employees - - 2 6 10 12 14 17 17 18
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -0.6%, from 476.880 euro in the year 2022, to 472.764 euro in 2023.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Casa Funerară Palsina Srl - CUI 35496323

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 172 0 5.694 44.595 86.626 121.899 161.738 213.874
Current Assets - - 9.219 33.285 63.054 89.762 192.408 192.379 66.963 59.271
Inventories - - 2.275 4.499 3.271 6.541 7.067 17.200 51.393 35.403
Receivables - - 1.846 4.035 5.039 0 1.472 6.181 5.407 13.991
Cash - - 5.099 24.751 54.744 83.221 183.868 168.998 10.163 9.877
Shareholders Funds - - 6.337 25.753 51.636 124.656 254.092 293.365 153.369 85.624
Social Capital - - 45 44 43 42 41 51 51 51
Debts - - 3.054 7.532 17.111 9.701 24.943 20.913 75.333 187.520
Income in Advance - - 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 59.271 euro in 2023 which includes Inventories of 35.403 euro, Receivables of 13.991 euro and cash availability of 9.877 euro.
The company's Equity was valued at 85.624 euro, while total Liabilities amounted to 187.520 euro. Equity decreased by -67.279 euro, from 153.369 euro in 2022, to 85.624 in 2023.

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