Financial results - FUNEBRE GABI & MIHAI SRL

Financial Summary - Funebre Gabi & Mihai Srl
Unique identification code: 31194551
Registration number: J04/138/2013
Nace: 9603
Sales - Ron
277.153
Net Profit - Ron
26.989
Employee
9
The most important financial indicators for the company Funebre Gabi & Mihai Srl - Unique Identification Number 31194551: sales in 2023 was 277.153 euro, registering a net profit of 26.989 euro and having an average number of 9 employees. Firma isi desfasoara activitatea in domeniul Activitati de pompe funebre si similare having the NACE code 9603.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Funebre Gabi & Mihai Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 72.825 54.593 109.961 161.423 156.202 158.453 202.992 213.214 256.092 277.153
Total Income - EUR 72.825 54.593 109.961 161.423 156.202 158.777 204.952 213.215 256.093 277.153
Total Expenses - EUR 47.834 45.404 84.547 120.438 137.549 127.403 147.629 163.461 235.970 247.531
Gross Profit/Loss - EUR 24.992 9.189 25.414 40.985 18.653 31.374 57.323 49.753 20.122 29.622
Net Profit/Loss - EUR 20.833 7.370 24.096 39.371 17.094 29.785 55.985 48.326 18.476 26.989
Employees 1 1 3 6 6 5 6 6 8 9
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 8.6%, from 256.092 euro in the year 2022, to 277.153 euro in 2023. The Net Profit increased by 8.570 euro, from 18.476 euro in 2022, to 26.989 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Funebre Gabi & Mihai Srl - CUI 31194551

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 18.598 13.314 13.797 6.407 45.926 37.565 24.922 21.045 66.282 60.850
Current Assets 14.659 20.334 19.421 36.657 26.018 38.606 36.254 100.845 77.218 58.818
Inventories 6.897 3.586 14.084 12.446 16.926 31.659 32.416 85.019 44.146 46.339
Receivables 220 40 106 104 522 100 152 6.875 502 1.934
Cash 7.543 16.708 5.231 24.107 8.570 6.847 3.687 8.952 32.570 10.544
Shareholders Funds 30.042 29.834 27.906 39.511 41.658 52.686 31.215 68.210 86.897 77.112
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 3.216 3.814 5.312 3.553 30.286 23.485 29.961 53.680 56.603 42.557
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 58.818 euro in 2023 which includes Inventories of 46.339 euro, Receivables of 1.934 euro and cash availability of 10.544 euro.
The company's Equity was valued at 77.112 euro, while total Liabilities amounted to 42.557 euro. Equity decreased by -9.522 euro, from 86.897 euro in 2022, to 77.112 in 2023.

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