Financial results - FUNERARE ROTARIU SIMAL S.R.L.

Financial Summary - Funerare Rotariu Simal S.r.l.
Unique identification code: 40856763
Registration number: J2019000327075
Nace: 9630
Sales - Ron
166.386
Net Profit - Ron
-9.008
Employees
5
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Company Funerare Rotariu Simal S.r.l. with Fiscal Code 40856763 recorded a turnover of 2024 of 166.386, with a net profit of -9.008 and having an average number of employees of 5. 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 Rotariu Simal S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 1.587 35.646 104.069 147.207 125.332 166.386
Total Income - EUR - - - - 1.587 36.399 107.026 156.341 125.333 181.147
Total Expenses - EUR - - - - 7.567 34.516 87.705 130.988 145.680 185.835
Gross Profit/Loss - EUR - - - - -5.980 1.883 19.321 25.354 -20.347 -4.687
Net Profit/Loss - EUR - - - - -5.996 1.545 18.301 24.019 -21.413 -9.008
Employees - - - - 0 2 4 4 5 5
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 33.5%, from 125.332 euro in the year 2023, to 166.386 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Funerare Rotariu Simal S.r.l.

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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 Rotariu Simal S.r.l. - CUI 40856763

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 12.006 41.989 34.117 42.927
Current Assets - - - - 1.754 15.072 24.240 54.228 29.186 28.741
Inventories - - - - 1.648 10.640 6.167 26.377 23.863 21.323
Receivables - - - - 0 1.055 6.097 5.968 1.384 2.671
Cash - - - - 106 3.376 11.976 21.882 3.940 4.747
Shareholders Funds - - - - -5.954 -4.709 13.648 36.933 13.555 -6.429
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 8.129 19.781 22.705 59.284 49.747 77.379
Income in Advance - - - - 0 0 0 0 0 717
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 28.741 euro in 2024 which includes Inventories of 21.323 euro, Receivables of 2.671 euro and cash availability of 4.747 euro.
The company's Equity was valued at -6.429 euro, while total Liabilities amounted to 77.379 euro. Equity decreased by -19.908 euro, from 13.555 euro in 2023, to -6.429 in 2024. The Debt Ratio was 108.0% in the year 2024.

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