Financial results - CRISTIAN POMPE FUNEBRE SRL

Financial Summary - Cristian Pompe Funebre Srl
Unique identification code: 27704954
Registration number: J2010000750267
Nace: 9630
Sales - Ron
139.611
Net Profit - Ron
21.104
Employees
5
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Company Cristian Pompe Funebre Srl with Fiscal Code 27704954 recorded a turnover of 2024 of 139.611, with a net profit of 21.104 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 - Cristian Pompe Funebre Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 38.963 54.934 69.175 78.440 104.015 115.474 134.371 143.116 127.748 139.611
Total Income - EUR 38.963 54.934 69.175 78.440 105.921 115.474 134.371 143.116 127.748 139.611
Total Expenses - EUR 42.308 55.526 59.533 70.501 106.634 99.553 104.451 129.215 106.034 115.142
Gross Profit/Loss - EUR -3.345 -591 9.642 7.939 -713 15.921 29.920 13.901 21.714 24.469
Net Profit/Loss - EUR -4.514 -1.141 8.950 7.155 -1.720 15.011 28.840 12.755 20.684 21.104
Employees 2 3 3 4 6 5 5 6 4 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 9.9%, from 127.748 euro in the year 2023, to 139.611 euro in 2024. The Net Profit increased by 535 euro, from 20.684 euro in 2023, to 21.104 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 - Cristian Pompe Funebre Srl - CUI 27704954

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.964 2.614 1.283 0 15.126 18.799 35.855 41.327 35.917 36.655
Current Assets 9.319 8.824 14.549 21.315 6.002 16.409 41.770 38.770 43.940 15.716
Inventories 5.754 5.727 8.089 5.646 4.768 7.282 10.121 10.601 3.271 8.714
Receivables 0 483 0 1.789 181 169 26.265 21.442 8.632 9
Cash 3.565 2.615 6.460 13.881 1.053 8.957 5.385 6.727 32.037 6.994
Shareholders Funds 10.673 9.423 13.617 18.373 16.297 30.999 53.693 60.532 65.321 40.171
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.610 2.015 2.215 2.943 4.831 4.209 23.932 19.564 14.536 12.201
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 15.716 euro in 2024 which includes Inventories of 8.714 euro, Receivables of 9 euro and cash availability of 6.994 euro.
The company's Equity was valued at 40.171 euro, while total Liabilities amounted to 12.201 euro. Equity decreased by -24.785 euro, from 65.321 euro in 2023, to 40.171 in 2024.

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