Financial results - CASA NICULESCU - SERVICII FUNERARE SRL

Financial Summary - Casa Niculescu - Servicii Funerare Srl
Unique identification code: 14940724
Registration number: J2002002193137
Nace: 9630
Sales - Ron
712.381
Net Profit - Ron
49.081
Employees
25
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Company Casa Niculescu - Servicii Funerare Srl with Fiscal Code 14940724 recorded a turnover of 2024 of 712.381, with a net profit of 49.081 and having an average number of employees of 25. 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 Niculescu - Servicii Funerare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 424.870 467.241 474.269 497.525 491.451 553.195 743.308 663.872 639.156 712.381
Total Income - EUR 425.892 468.045 476.769 498.365 496.790 553.616 744.193 664.316 640.743 714.664
Total Expenses - EUR 326.987 380.532 349.255 392.679 418.000 438.637 523.735 519.757 569.363 655.034
Gross Profit/Loss - EUR 98.905 87.513 127.514 105.686 78.789 114.979 220.458 144.559 71.380 59.629
Net Profit/Loss - EUR 98.905 87.513 122.443 100.707 73.831 109.801 213.800 138.052 62.788 49.081
Employees 17 18 19 18 18 18 19 18 19 25
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 12.1%, from 639.156 euro in the year 2023, to 712.381 euro in 2024. The Net Profit decreased by -13.356 euro, from 62.788 euro in 2023, to 49.081 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Casa Niculescu - Servicii Funerare Srl - CUI 14940724

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.037 28.902 53.469 65.129 102.060 177.579 169.552 123.323 83.077 65.626
Current Assets 104.752 121.924 148.570 111.947 105.817 202.905 314.622 179.830 181.052 198.562
Inventories 86.653 91.895 97.099 97.954 87.144 103.131 128.398 162.960 161.909 165.622
Receivables 535 623 331 1.593 693 1.682 1.281 651 2.127 19.425
Cash 17.564 29.405 51.140 12.400 17.980 98.092 184.943 16.219 17.017 13.515
Shareholders Funds -108.834 -20.211 102.574 81.202 73.881 109.851 213.849 138.101 62.837 111.567
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 226.624 171.036 99.466 95.873 133.996 270.633 270.325 165.053 201.292 152.621
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 198.562 euro in 2024 which includes Inventories of 165.622 euro, Receivables of 19.425 euro and cash availability of 13.515 euro.
The company's Equity was valued at 111.567 euro, while total Liabilities amounted to 152.621 euro. Equity increased by 49.081 euro, from 62.837 euro in 2023, to 111.567 in 2024.

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