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Financial results - CASA FUNERARĂ ULTIMUL DRUM SRL

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Financial Summary - Casa Funerară Ultimul Drum Srl
Unique identification code: 37222561
Registration number: J08/532/2017
Nace: 9603
Sales - Ron
160.948
Net Profit - Ron
41.301
Employees
2
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Company Casa Funerară Ultimul Drum Srl with Fiscal Code 37222561 recorded a turnover of 2024 of 160.948, with a net profit of 41.301 and having an average number of employees of 2. The company operates in the field of Activitati de pompe funebre si similare having the NACE code 9603.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Casa Funerară Ultimul Drum Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 12.079 167.527 148.449 176.346 169.291 154.609 160.948
Total Income - EUR - - - 12.079 167.648 148.449 177.403 181.083 158.266 160.988
Total Expenses - EUR - - - 5.579 97.641 89.391 119.422 154.481 137.049 115.721
Gross Profit/Loss - EUR - - - 6.500 70.007 59.059 57.981 26.602 21.217 45.267
Net Profit/Loss - EUR - - - 6.379 68.332 57.672 56.253 24.828 19.825 41.301
Employees - - - 3 2 2 2 2 2 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 increased by 4.7%, from 154.609 euro in the year 2023, to 160.948 euro in 2024. The Net Profit increased by 21.587 euro, from 19.825 euro in 2023, to 41.301 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 Ultimul Drum Srl - CUI 37222561

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 7 7.589 22.599 35.476 39.455 37.125 61.017
Current Assets - - - 7.663 65.304 38.662 30.851 18.471 17.403 37.195
Inventories - - - 3.638 3.614 10.743 19.111 10.639 9.914 22.120
Receivables - - - 0 121 0 0 0 727 2.994
Cash - - - 4.025 61.569 27.919 11.740 7.832 6.763 12.080
Shareholders Funds - - - 6.422 68.518 58.736 63.148 29.366 46.904 47.758
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 1.248 4.375 2.525 3.179 28.560 7.624 50.455
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 "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 37.195 euro in 2024 which includes Inventories of 22.120 euro, Receivables of 2.994 euro and cash availability of 12.080 euro.
The company's Equity was valued at 47.758 euro, while total Liabilities amounted to 50.455 euro. Equity increased by 1.116 euro, from 46.904 euro in 2023, to 47.758 in 2024.
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