Financial results - FUNERARII SRL

Financial Summary - Funerarii Srl
Unique identification code: 15990267
Registration number: J2003001631325
Nace: 9630
Sales - Ron
236.598
Net Profit - Ron
-49.660
Employees
6
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Company Funerarii Srl with Fiscal Code 15990267 recorded a turnover of 2024 of 236.598, with a net profit of -49.660 and having an average number of employees of 6. 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 - Funerarii Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 85.699 117.565 112.932 192.620 214.286 271.355 277.683 249.714 254.351 236.598
Total Income - EUR 87.227 117.968 113.069 192.823 215.116 283.594 292.322 249.945 286.716 242.636
Total Expenses - EUR 66.769 87.448 90.446 155.039 169.497 202.262 212.111 214.549 259.995 288.485
Gross Profit/Loss - EUR 20.458 30.520 22.623 37.784 45.620 81.332 80.211 35.397 26.721 -45.849
Net Profit/Loss - EUR 17.169 28.555 20.959 35.860 43.470 78.897 77.347 33.199 24.168 -49.660
Employees 3 3 3 5 6 8 7 6 6 6
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 -6.5%, from 254.351 euro in the year 2023, to 236.598 euro in 2024. The Net Profit decreased by -24.033 euro, from 24.168 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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FUNERARII SRL

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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 - Funerarii Srl - CUI 15990267

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 29.513 19.796 14.288 45.530 36.419 55.216 36.414 82.759 256.240 184.637
Current Assets 65.422 99.988 124.511 144.811 188.833 252.443 132.730 111.810 86.038 74.722
Inventories 2.701 2.445 7.351 3.807 5.471 2.911 10.070 13.108 7.825 9.268
Receivables 34.282 43.338 53.589 55.174 55.263 56.286 56.647 57.782 67.664 57.342
Cash 28.440 54.206 63.571 85.830 128.099 193.246 66.013 40.920 10.548 8.111
Shareholders Funds 70.835 98.667 117.956 151.651 192.184 261.780 126.915 160.508 179.583 113.623
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 24.717 21.779 21.280 39.300 33.715 46.462 42.594 34.924 163.140 147.332
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 74.722 euro in 2024 which includes Inventories of 9.268 euro, Receivables of 57.342 euro and cash availability of 8.111 euro.
The company's Equity was valued at 113.623 euro, while total Liabilities amounted to 147.332 euro. Equity decreased by -64.956 euro, from 179.583 euro in 2023, to 113.623 in 2024.

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