Financial results - CRISTIAN HOREA MIRCEA S.R.L.

Financial Summary - Cristian Horea Mircea S.r.l.
Unique identification code: 15358482
Registration number: J05/477/2003
Nace: 9603
Sales - Ron
41.197
Net Profit - Ron
-30.185
Employees
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Company Cristian Horea Mircea S.r.l. with Fiscal Code 15358482 recorded a turnover of 2024 of 41.197, with a net profit of -30.185 and having an average number of employees of - . 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 - Cristian Horea Mircea S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 67.412 64.703 62.706 65.399 - 69.208 83.107 72.865 63.961 41.197
Total Income - EUR 67.412 64.703 62.706 65.399 - 69.208 83.941 72.865 63.961 41.197
Total Expenses - EUR 70.268 77.369 73.722 79.768 - 77.250 86.407 84.877 81.141 70.971
Gross Profit/Loss - EUR -2.856 -12.666 -11.015 -14.369 - -8.041 -2.466 -12.012 -17.179 -29.774
Net Profit/Loss - EUR -4.882 -13.313 -14.002 -15.023 - -8.733 -3.306 -12.740 -17.819 -30.185
Employees 5 5 0 4 - 0 0 0 0 0
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 decreased by -35.2%, from 63.961 euro in the year 2023, to 41.197 euro in 2024.
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 - Cristian Horea Mircea S.r.l. - CUI 15358482

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 84.706 96.271 99.954 99.312 - 105.772 138.787 145.009 151.993 146.740
Current Assets 17.625 19.993 19.572 19.792 - 23.944 27.549 31.796 29.468 27.175
Inventories 14.906 16.889 17.147 16.913 - 22.130 21.772 28.193 26.391 25.715
Receivables 206 903 1.364 2.028 - 1.367 4.348 3.123 2.101 988
Cash 2.513 2.201 1.060 851 - 447 1.429 480 976 471
Shareholders Funds -23.610 -36.682 -50.063 -64.167 - -78.343 -79.911 -92.900 -110.437 -140.005
Social Capital 45 45 44 43 - 41 40 41 40 40
Debts 125.941 152.945 169.589 183.272 - 208.059 246.247 269.705 291.898 313.920
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 "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 27.175 euro in 2024 which includes Inventories of 25.715 euro, Receivables of 988 euro and cash availability of 471 euro.
The company's Equity was valued at -140.005 euro, while total Liabilities amounted to 313.920 euro. Equity decreased by -30.185 euro, from -110.437 euro in 2023, to -140.005 in 2024.

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