Financial results - FUNERARE BISTRITA SRL

Financial Summary - Funerare Bistrita Srl
Unique identification code: 30393777
Registration number: J06/421/2012
Nace: 9603
Sales - Ron
8.370
Net Profit - Ron
1.151
Employee
1
The most important financial indicators for the company Funerare Bistrita Srl - Unique Identification Number 30393777: sales in 2023 was 8.370 euro, registering a net profit of 1.151 euro and having an average number of 1 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 - Funerare Bistrita Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 29.065 23.292 19.334 22.799 25.743 22.712 35.579 37.007 28.541 8.370
Total Income - EUR 29.065 23.292 19.334 22.799 25.743 22.713 35.581 37.007 28.541 8.370
Total Expenses - EUR 12.724 10.296 10.358 10.043 13.331 11.863 26.912 23.037 21.250 7.040
Gross Profit/Loss - EUR 16.341 12.997 8.976 12.756 12.412 10.849 8.669 13.971 7.291 1.330
Net Profit/Loss - EUR 15.469 12.298 8.396 12.072 11.640 10.168 7.638 13.254 6.780 1.151
Employees 0 0 1 1 1 1 1 1 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. 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 decreased by -70.6%, from 28.541 euro in the year 2022, to 8.370 euro in 2023. The Net Profit decreased by -5.609 euro, from 6.780 euro in 2022, to 1.151 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Funerare Bistrita Srl - CUI 30393777

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 1.126 824 524 607 92 0 0 0 0
Current Assets 39.640 49.983 58.227 68.443 79.216 28.823 37.466 49.688 57.292 54.935
Inventories 175 4.236 2.691 4.442 8.337 12.422 16.201 21.206 17.101 13.528
Receivables 39.301 45.611 54.728 63.024 70.120 16.382 20.834 27.472 39.458 39.898
Cash 163 136 809 977 759 19 431 1.010 734 1.509
Shareholders Funds 36.857 48.683 56.582 67.697 78.094 23.530 30.722 43.295 50.209 51.208
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 2.783 2.427 2.469 1.271 1.730 5.385 6.744 6.448 7.083 3.727
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 54.935 euro in 2023 which includes Inventories of 13.528 euro, Receivables of 39.898 euro and cash availability of 1.509 euro.
The company's Equity was valued at 51.208 euro, while total Liabilities amounted to 3.727 euro. Equity increased by 1.151 euro, from 50.209 euro in 2022, to 51.208 in 2023.

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