Financial results - CASA FUNERARĂ PALSINA SRL

Financial Summary - Casa Funerară Palsina Srl
Unique identification code: 35496323
Registration number: J2016000057117
Nace: 9630
Sales - Ron
603.660
Net Profit - Ron
23.227
Employees
19
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Company Casa Funerară Palsina Srl with Fiscal Code 35496323 recorded a turnover of 2024 of 603.660, with a net profit of 23.227 and having an average number of employees of 19. 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 Palsina Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 21.568 72.843 141.385 261.960 490.323 784.390 476.880 472.764 603.660
Total Income - EUR - 21.568 72.843 141.385 261.969 494.588 785.142 497.558 475.395 605.690
Total Expenses - EUR - 14.994 52.591 113.615 185.456 306.480 490.069 502.714 538.436 575.998
Gross Profit/Loss - EUR - 6.574 20.252 27.770 76.513 188.108 295.073 -5.156 -63.041 29.691
Net Profit/Loss - EUR - 6.292 19.523 26.356 74.020 183.483 287.479 -9.101 -67.279 23.227
Employees - 2 6 10 12 14 17 17 18 19
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 28.4%, from 472.764 euro in the year 2023, to 603.660 euro in 2024. The Net Profit increased by 23.227 euro, from 0 euro in 2023, to 23.227 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 Palsina Srl - CUI 35496323

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 172 0 5.694 44.595 86.626 121.899 161.738 213.874 178.001
Current Assets - 9.219 33.285 63.054 89.762 192.408 192.379 66.963 59.271 44.359
Inventories - 2.275 4.499 3.271 6.541 7.067 17.200 51.393 35.403 18.534
Receivables - 1.846 4.035 5.039 0 1.472 6.181 5.407 13.991 6.253
Cash - 5.099 24.751 54.744 83.221 183.868 168.998 10.163 9.877 19.572
Shareholders Funds - 6.337 25.753 51.636 124.656 254.092 293.365 153.369 85.624 108.372
Social Capital - 45 44 43 42 41 51 51 51 50
Debts - 3.054 7.532 17.111 9.701 24.943 20.913 75.333 187.520 113.988
Income in Advance - 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 44.359 euro in 2024 which includes Inventories of 18.534 euro, Receivables of 6.253 euro and cash availability of 19.572 euro.
The company's Equity was valued at 108.372 euro, while total Liabilities amounted to 113.988 euro. Equity increased by 23.227 euro, from 85.624 euro in 2023, to 108.372 in 2024.

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