Financial results - IN MEMORIAM SRL

Financial Summary - In Memoriam Srl
Unique identification code: 3861404
Registration number: J02/536/1993
Nace: 9603
Sales - Ron
556.378
Net Profit - Ron
195
Employee
9
The most important financial indicators for the company In Memoriam Srl - Unique Identification Number 3861404: sales in 2023 was 556.378 euro, registering a net profit of 195 euro and having an average number of 9 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 - In Memoriam Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 341.913 386.951 404.823 414.412 417.901 492.432 791.891 986.805 798.724 556.378
Total Income - EUR 349.276 435.220 436.554 414.516 421.504 494.788 824.280 998.050 960.988 779.919
Total Expenses - EUR 334.188 376.231 393.072 390.681 413.578 483.149 709.244 896.766 943.727 772.446
Gross Profit/Loss - EUR 15.088 58.989 43.482 23.835 7.927 11.638 115.036 101.284 17.260 7.473
Net Profit/Loss - EUR 12.834 49.429 31.214 15.511 3.712 7.679 108.044 93.723 9.562 195
Employees 13 0 12 0 16 16 19 18 19 9
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 -30.1%, from 798.724 euro in the year 2022, to 556.378 euro in 2023. The Net Profit decreased by -9.337 euro, from 9.562 euro in 2022, to 195 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - In Memoriam Srl - CUI 3861404

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 440.290 376.351 453.557 392.134 381.165 398.852 339.761 571.784 448.479 382.866
Current Assets 53.824 69.324 32.066 37.110 35.376 64.188 138.838 130.988 211.653 96.856
Inventories 40.820 38.111 27.059 35.323 35.064 46.389 67.002 76.280 97.377 48.089
Receivables 10.869 26.014 0 0 0 8.653 54.760 42.056 46.514 30.607
Cash 2.135 5.199 5.008 1.787 312 9.146 17.076 12.651 67.762 18.160
Shareholders Funds 300.179 339.723 367.471 378.678 367.708 335.429 409.589 132.329 11.358 11.519
Social Capital 58 58 58 57 56 55 54 53 53 53
Debts 235.243 143.093 150.790 118.333 130.863 200.186 133.090 626.139 667.552 468.377
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 96.856 euro in 2023 which includes Inventories of 48.089 euro, Receivables of 30.607 euro and cash availability of 18.160 euro.
The company's Equity was valued at 11.519 euro, while total Liabilities amounted to 468.377 euro. Equity increased by 195 euro, from 11.358 euro in 2022, to 11.519 in 2023.

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