Financial results - OMEGA SERVICII FUNERARE SRL

Financial Summary - Omega Servicii Funerare Srl
Unique identification code: 25042109
Registration number: J05/130/2009
Nace: 9603
Sales - Ron
43.928
Net Profit - Ron
-17.368
Employees
2
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Company Omega Servicii Funerare Srl with Fiscal Code 25042109 recorded a turnover of 2024 of 43.928, with a net profit of -17.368 and having an average number of employees of 2. The company operates in the field of Activitati de pompe funebre si similare having the NACE code 9603.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Omega Servicii Funerare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 152.512 172.186 95.466 116.445 86.774 183.341 151.994 134.875 83.420 43.928
Total Income - EUR 152.930 172.400 97.509 117.675 89.916 187.734 154.000 136.617 91.057 51.083
Total Expenses - EUR 133.592 149.537 107.383 111.958 111.571 160.591 174.032 163.385 117.833 68.451
Gross Profit/Loss - EUR 19.337 22.863 -9.874 5.717 -21.655 27.143 -20.032 -26.768 -26.777 -17.368
Net Profit/Loss - EUR 15.627 18.323 -11.209 4.600 -22.549 25.343 -21.468 -28.132 -27.684 -17.368
Employees 5 6 5 5 5 4 5 4 4 2
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 -47.0%, from 83.420 euro in the year 2023, to 43.928 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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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 - Omega Servicii Funerare Srl - CUI 25042109

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 16.450 10.355 24.785 17.976 58.523 68.864 74.360 57.659 43.681 11.158
Current Assets 21.463 26.442 7.088 12.209 6.022 36.078 12.819 11.980 6.921 12.448
Inventories 6.791 7.122 5.156 3.172 2.961 2.447 4.322 3.748 3.212 1.204
Receivables 233 364 567 29 1.259 5.004 7.402 6.116 3.329 4.613
Cash 14.439 18.956 1.365 9.008 1.802 28.627 1.095 2.115 380 6.631
Shareholders Funds 14.938 18.591 7.069 11.540 -11.233 14.327 -7.356 -35.509 -63.086 -80.101
Social Capital 225 223 221 217 213 209 204 205 204 203
Debts 22.975 18.207 24.804 18.645 75.778 90.614 94.534 105.149 113.687 103.707
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 "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 12.448 euro in 2024 which includes Inventories of 1.204 euro, Receivables of 4.613 euro and cash availability of 6.631 euro.
The company's Equity was valued at -80.101 euro, while total Liabilities amounted to 103.707 euro. Equity decreased by -17.368 euro, from -63.086 euro in 2023, to -80.101 in 2024.

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