Financial results - COMPLETE FUNERALS SERVICES SRL

Financial Summary - Complete Funerals Services Srl
Unique identification code: 30776667
Registration number: J2012011730405
Nace: 9630
Sales - Ron
167.050
Net Profit - Ron
35.476
Employees
4
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Company Complete Funerals Services Srl with Fiscal Code 30776667 recorded a turnover of 2024 of 167.050, with a net profit of 35.476 and having an average number of employees of 4. 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 - Complete Funerals Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 20.531 44.607 - 132.264 96.211 84.621 69.486 28.536 138.394 167.050
Total Income - EUR 20.531 44.607 - 132.264 96.211 85.490 70.165 64.866 161.350 167.578
Total Expenses - EUR 16.418 28.836 - 86.854 110.755 122.358 160.157 131.747 154.849 127.074
Gross Profit/Loss - EUR 4.113 15.771 - 45.411 -14.544 -36.868 -89.992 -66.881 6.501 40.504
Net Profit/Loss - EUR 3.380 14.445 - 44.103 -15.509 -37.690 -90.693 -67.530 4.888 35.476
Employees 1 1 - 3 4 3 3 2 5 4
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 21.4%, from 138.394 euro in the year 2023, to 167.050 euro in 2024. The Net Profit increased by 30.616 euro, from 4.888 euro in 2023, to 35.476 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 - Complete Funerals Services Srl - CUI 30776667

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 906 1.238 - 30.993 17.839 1.333 3.700 57.787 37.562 23.221
Current Assets 22.061 55.258 - 79.076 70.039 38.034 29.927 72.394 73.312 109.219
Inventories 76 2.220 - 1.072 5.209 20.295 17.900 43.101 51.503 71.426
Receivables 1.699 378 - 4.102 5.385 8.482 10.697 27.641 19.474 29.552
Cash 20.286 52.660 - 73.902 59.445 9.257 1.329 1.652 2.335 8.242
Shareholders Funds 16.913 31.186 - 90.624 73.360 13.606 -77.389 -145.159 -139.831 -116.685
Social Capital 45 45 - 43 42 41 40 41 40 40
Debts 6.167 25.422 - 19.553 14.683 26.084 111.337 275.486 250.705 249.707
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 109.219 euro in 2024 which includes Inventories of 71.426 euro, Receivables of 29.552 euro and cash availability of 8.242 euro.
The company's Equity was valued at -116.685 euro, while total Liabilities amounted to 249.707 euro. Equity increased by 22.365 euro, from -139.831 euro in 2023, to -116.685 in 2024.

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