Financial Summary -
Funerals Services Dorobantu Mihai G. S.r.l.
Unique identification code:35630688
Registration number:J2016001952404
Nace:9630
Sales - Ron
50.657
Net Profit - Ron
-8.999
Employees
1
Open Account
Company Funerals Services Dorobantu Mihai G. S.r.l. with Fiscal Code 35630688
recorded a turnover of 2023 of
50.657,
with a net profit of
-8.999
and having an average number of employees of
1.
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 -
Funerals Services Dorobantu Mihai G. S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
0
0
0
4.869
59.092
54.997
21.415
50.942
-
Total Income - EUR
-
0
0
0
4.869
59.423
58.129
26.485
50.942
-
Total Expenses - EUR
-
313
406
324
4.263
36.008
61.843
30.586
59.482
-
Gross Profit/Loss - EUR
-
-313
-406
-324
605
23.415
-3.714
-4.102
-8.540
-
Net Profit/Loss - EUR
-
-313
-406
-324
459
22.821
-4.295
-4.367
-9.050
-
Employees
-
1
0
0
0
2
0
1
1
-
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 138.6%, from 21.415 euro in the year 2022, to 50.942 euro in 2023.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Funerals Services Dorobantu Mihai G. S.r.l. - CUI 35630688
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
0
4.208
4.630
0
0
2.527
-
Current Assets
-
53
84
43
5.132
22.859
19.417
32.593
12.099
-
Inventories
-
0
0
0
2.324
1.766
2.056
3.984
5.277
-
Receivables
-
0
0
0
0
0
0
19.018
1.574
-
Cash
-
53
84
43
2.808
21.093
17.361
9.591
5.249
-
Shareholders Funds
-
-269
-670
-982
-503
22.327
17.537
13.225
-13.251
-
Social Capital
-
45
44
43
0
41
40
41
40
-
Debts
-
321
754
1.025
9.843
5.162
1.880
19.368
27.878
-
Income in Advance
-
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
12.099 euro in 2023 which includes Inventories of
5.277 euro, Receivables of
1.574 euro and cash availability of
5.249 euro.
The company's Equity was valued at
-13.251 euro, while total Liabilities amounted to
27.878 euro.
Equity decreased by -26.436 euro, from 13.225 euro in 2022, to -13.251 in 2023.
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