Financial results - FUNERARE UNIREA SRL

Financial Summary - Funerare Unirea Srl
Unique identification code: 27469590
Registration number: J17/926/2010
Nace: 9603
Sales - Ron
176.583
Net Profit - Ron
-6.203
Employee
12
The most important financial indicators for the company Funerare Unirea Srl - Unique Identification Number 27469590: sales in 2023 was 176.583 euro, registering a net profit of -6.203 euro and having an average number of 12 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 Unirea Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 107.418 171.552 167.222 158.808 158.539 - 164.729 176.645 172.167 176.583
Total Income - EUR 107.482 171.591 175.586 158.810 158.539 - 170.008 176.645 172.167 176.583
Total Expenses - EUR 124.929 169.033 185.683 176.548 172.178 - 174.852 173.792 183.973 182.786
Gross Profit/Loss - EUR -17.447 2.558 -10.097 -17.738 -13.639 - -4.844 2.853 -11.806 -6.203
Net Profit/Loss - EUR -17.447 2.558 -10.097 -17.999 -13.639 - -4.844 2.853 -11.806 -6.203
Employees 7 9 9 10 11 - 10 11 13 12
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 increased by 2.9%, from 172.167 euro in the year 2022, to 176.583 euro in 2023.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Funerare Unirea Srl - CUI 27469590

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 57.023 53.919 48.276 43.003 43.927 - 63.756 111.774 102.557 98.776
Current Assets 26.591 23.961 30.067 26.779 27.135 - 102.472 59.830 63.042 75.009
Inventories 21.853 21.340 22.567 21.968 22.232 - 78.710 56.704 59.304 69.511
Receivables 2.514 276 595 925 0 - 5.288 0 0 0
Cash 2.224 2.345 6.905 3.886 4.904 - 18.473 3.127 3.738 5.498
Shareholders Funds -35.873 -33.614 -43.368 -50.827 -63.533 - -81.592 -76.930 -88.975 -94.908
Social Capital 45 45 45 9.851 9.670 - 9.303 9.097 9.125 9.097
Debts 119.487 111.494 121.711 120.609 134.595 - 247.820 248.534 254.574 268.693
Income in Advance 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 75.009 euro in 2023 which includes Inventories of 69.511 euro, Receivables of 0 euro and cash availability of 5.498 euro.
The company's Equity was valued at -94.908 euro, while total Liabilities amounted to 268.693 euro. Equity decreased by -6.203 euro, from -88.975 euro in 2022, to -94.908 in 2023.

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