Financial results - CASA FUNERARĂ SF. NECTARIE SRL

Financial Summary - Casa Funerară Sf. Nectarie Srl
Unique identification code: 30963630
Registration number: J23/3403/2012
Nace: 9630
Sales - Ron
249.257
Net Profit - Ron
46.566
Employees
5
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Company Casa Funerară Sf. Nectarie Srl with Fiscal Code 30963630 recorded a turnover of 2024 of 249.257, with a net profit of 46.566 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 Sf. Nectarie Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 48.269 47.299 47.530 84.261 111.283 152.410 208.404 173.557 202.262 249.257
Total Income - EUR 48.269 47.299 47.826 84.540 111.950 153.520 208.829 174.378 206.280 265.932
Total Expenses - EUR 28.681 35.865 39.904 82.618 95.679 116.683 155.070 157.311 189.428 211.667
Gross Profit/Loss - EUR 19.588 11.434 7.922 1.921 16.271 36.837 53.760 17.067 16.852 54.265
Net Profit/Loss - EUR 18.140 10.712 7.129 1.078 15.157 35.403 52.254 15.542 15.146 46.566
Employees 1 2 2 4 4 4 5 6 5 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 23.9%, from 202.262 euro in the year 2023, to 249.257 euro in 2024. The Net Profit increased by 31.505 euro, from 15.146 euro in 2023, to 46.566 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 Sf. Nectarie Srl - CUI 30963630

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 40 31.755 25.633 38.152 30.354 65.045 57.472 92.479 97.062 375.112
Current Assets 24.126 2.249 7.860 12.257 23.391 29.452 88.511 70.561 32.940 88.507
Inventories 490 1.254 4.530 6.084 12.389 11.387 20.262 31.099 26.612 38.218
Receivables 304 301 337 5.513 673 270 14.043 1.241 1.737 40.534
Cash 23.333 694 2.993 661 10.329 17.795 54.206 38.221 4.591 9.755
Shareholders Funds 22.215 10.639 17.406 18.165 32.970 67.748 118.500 15.590 30.601 46.614
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.951 24.769 17.678 34.033 22.509 27.882 28.226 149.138 100.612 417.739
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 88.507 euro in 2024 which includes Inventories of 38.218 euro, Receivables of 40.534 euro and cash availability of 9.755 euro.
The company's Equity was valued at 46.614 euro, while total Liabilities amounted to 417.739 euro. Equity increased by 16.184 euro, from 30.601 euro in 2023, to 46.614 in 2024.

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