Financial results - HERITAGE FUNERALS SRL

Financial Summary - Heritage Funerals Srl
Unique identification code: 31307960
Registration number: J40/2762/2013
Nace: 9603
Sales - Ron
34.295
Net Profit - Ron
-177
Employee
The most important financial indicators for the company Heritage Funerals Srl - Unique Identification Number 31307960: sales in 2023 was 34.295 euro, registering a net profit of -177 euro and having an average number of 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 - Heritage Funerals Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 48.952 47.343 48.652 47.039 61.209 63.191 37.311 56.511 43.798 34.295
Total Income - EUR 48.954 47.343 48.652 47.438 62.177 64.140 37.311 56.513 43.798 35.306
Total Expenses - EUR 55.520 60.666 48.674 45.175 61.188 62.527 37.515 43.362 52.492 35.054
Gross Profit/Loss - EUR -6.566 -13.323 -22 2.263 989 1.613 -204 13.151 -8.694 251
Net Profit/Loss - EUR -8.035 -14.744 -1.482 1.533 367 840 -1.073 11.489 -9.811 -177
Employees 1 1 1 1 1 1 1 1 1 0
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 -21.5%, from 43.798 euro in the year 2022, to 34.295 euro in 2023.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Heritage Funerals Srl - CUI 31307960

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 8.803 6.353 3.790 2.965 2.757 796 1.417 4.794 3.196 6.677
Current Assets 13.207 1.471 2.412 4.068 4.125 6.736 4.633 13.188 4.789 3.308
Inventories 13.193 793 1.672 3.102 1.645 1.117 1.055 5.962 2.938 1.770
Receivables 0 0 537 44 0 0 0 0 0 3
Cash 14 678 203 922 2.480 5.618 3.578 7.226 1.851 1.536
Shareholders Funds 20.672 6.088 4.544 6.001 6.258 6.997 5.791 17.152 7.394 7.195
Social Capital 45 45 45 44 43 63 62 61 61 61
Debts 1.338 1.735 1.658 1.032 624 535 258 830 591 2.790
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 3.308 euro in 2023 which includes Inventories of 1.770 euro, Receivables of 3 euro and cash availability of 1.536 euro.
The company's Equity was valued at 7.195 euro, while total Liabilities amounted to 2.790 euro. Equity decreased by -177 euro, from 7.394 euro in 2022, to 7.195 in 2023.

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