Financial results - ILISEI FUNERARE S.R.L.

Financial Summary - Ilisei Funerare S.r.l.
Unique identification code: 43265311
Registration number: J2020002648222
Nace: 9630
Sales - Ron
13.980
Net Profit - Ron
-8.126
Employees
1
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Company Ilisei Funerare S.r.l. with Fiscal Code 43265311 recorded a turnover of 2024 of 13.980, with a net profit of -8.126 and having an average number of employees of 1. 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 - Ilisei Funerare S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 4.645 19.827 37.327 13.980
Total Income - EUR - - - - - - 40.923 56.461 46.410 19.138
Total Expenses - EUR - - - - - - 40.388 55.352 45.561 27.124
Gross Profit/Loss - EUR - - - - - - 535 1.109 849 -7.986
Net Profit/Loss - EUR - - - - - - 490 934 514 -8.126
Employees - - - - - - 5 5 1 1
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 -62.3%, from 37.327 euro in the year 2023, to 13.980 euro in 2024. The Net Profit decreased by -511 euro, from 514 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ilisei Funerare S.r.l. - CUI 43265311

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 4.560 30.860 22.040 16.314
Current Assets - - - - - - 57.220 18.612 10.124 6.870
Inventories - - - - - - 2.461 16.483 9.439 6.576
Receivables - - - - - - 18.888 979 6 0
Cash - - - - - - 35.871 1.150 679 294
Shareholders Funds - - - - - - 530 1.466 1.976 -6.161
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 3.931 26.256 16.059 20.453
Income in Advance - - - - - - 57.318 21.751 14.130 8.893
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 6.870 euro in 2024 which includes Inventories of 6.576 euro, Receivables of 0 euro and cash availability of 294 euro.
The company's Equity was valued at -6.161 euro, while total Liabilities amounted to 20.453 euro. Equity decreased by -8.126 euro, from 1.976 euro in 2023, to -6.161 in 2024. The Debt Ratio was 88.2% in the year 2024.

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