Financial results - FUNERARE KPY SRL

Financial Summary - Funerare Kpy Srl
Unique identification code: 30799466
Registration number: J2012000688528
Nace: 9630
Sales - Ron
50.242
Net Profit - Ron
-9.734
Employees
2
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Company Funerare Kpy Srl with Fiscal Code 30799466 recorded a turnover of 2024 of 50.242, with a net profit of -9.734 and having an average number of employees of 2. 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 - Funerare Kpy Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 27.912 32.720 46.504 47.761 59.209 59.956 60.130 59.104 57.014 50.242
Total Income - EUR 27.912 32.786 46.598 47.765 59.280 75.161 94.291 67.105 58.996 51.763
Total Expenses - EUR 23.240 31.469 40.004 48.785 47.026 70.803 89.180 71.749 56.317 61.497
Gross Profit/Loss - EUR 4.671 1.317 6.594 -1.020 12.255 4.358 5.112 -4.644 2.679 -9.734
Net Profit/Loss - EUR 3.834 989 6.128 -1.450 11.780 4.103 5.112 -4.703 2.165 -9.734
Employees 2 3 4 6 5 10 9 7 2 2
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 decreased by -11.4%, from 57.014 euro in the year 2023, to 50.242 euro in 2024. The Net Profit decreased by -2.153 euro, from 2.165 euro in 2023, to 0 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 - Funerare Kpy Srl - CUI 30799466

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.510 2.137 1.870 1.501 2.815 2.733 1.628 593 50 0
Current Assets 7.701 9.640 15.038 13.678 22.917 31.892 32.072 33.313 33.905 22.445
Inventories 22 26 297 104 0 49 48 48 48 48
Receivables 1.095 6.198 2.226 5.143 6.723 5.604 6.457 8.200 2.218 8.188
Cash 6.583 3.415 12.515 8.430 16.194 26.239 25.567 25.065 31.638 14.209
Shareholders Funds 8.993 9.891 15.852 14.111 25.618 29.236 33.700 29.101 31.177 21.269
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.218 1.886 1.056 1.067 113 5.388 0 4.805 2.777 1.176
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 22.445 euro in 2024 which includes Inventories of 48 euro, Receivables of 8.188 euro and cash availability of 14.209 euro.
The company's Equity was valued at 21.269 euro, while total Liabilities amounted to 1.176 euro. Equity decreased by -9.734 euro, from 31.177 euro in 2023, to 21.269 in 2024.

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