Financial results - FUNERARE CRISTIAN-CLOCOCIOV SRL

Financial Summary - Funerare Cristian-Clocociov Srl
Unique identification code: 28277967
Registration number: J28/199/2011
Nace: 9603
Sales - Ron
269.620
Net Profit - Ron
78.055
Employee
4
The most important financial indicators for the company Funerare Cristian-Clocociov Srl - Unique Identification Number 28277967: sales in 2023 was 269.620 euro, registering a net profit of 78.055 euro and having an average number of 4 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 Cristian-Clocociov Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 27.000 51.408 64.476 102.425 115.557 138.703 214.137 268.656 283.095 269.620
Total Income - EUR 27.000 51.409 64.522 102.948 119.080 142.467 214.137 268.656 283.939 269.620
Total Expenses - EUR 23.390 59.198 66.143 105.726 101.328 113.195 132.709 187.743 207.327 189.525
Gross Profit/Loss - EUR 3.610 -7.789 -1.620 -2.778 17.752 29.271 81.428 80.914 76.612 80.095
Net Profit/Loss - EUR 2.800 -9.263 -2.265 -4.473 16.561 27.919 80.102 78.516 74.740 78.055
Employees 0 4 5 5 3 2 3 3 5 4
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 -4.5%, from 283.095 euro in the year 2022, to 269.620 euro in 2023. The Net Profit increased by 3.542 euro, from 74.740 euro in 2022, to 78.055 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Funerare Cristian-Clocociov Srl - CUI 28277967

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 14.493 25.529 33.140 40.588 44.062 36.938 53.996 86.073 110.833 107.238
Current Assets 16.437 33.721 34.510 33.834 37.420 47.109 75.940 133.402 157.729 164.176
Inventories 9.030 30.680 30.400 31.948 36.356 42.480 55.756 121.470 143.093 153.587
Receivables 3.372 2.247 1.493 338 519 573 2.064 2.823 2.899 5.435
Cash 4.035 794 2.617 1.548 545 4.056 18.120 9.109 11.736 5.154
Shareholders Funds 7.021 -2.183 -4.426 -8.824 7.899 35.665 80.226 98.852 173.898 251.426
Social Capital 112 112 111 109 107 105 103 101 101 101
Debts 23.909 61.433 72.076 83.247 73.583 48.383 49.710 120.623 94.664 19.988
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 164.176 euro in 2023 which includes Inventories of 153.587 euro, Receivables of 5.435 euro and cash availability of 5.154 euro.
The company's Equity was valued at 251.426 euro, while total Liabilities amounted to 19.988 euro. Equity increased by 78.055 euro, from 173.898 euro in 2022, to 251.426 in 2023.

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