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
83.420
Net Profit - Ron
-27.684
Employee
4
The most important financial indicators for the company Omega Servicii Funerare Srl - Unique Identification Number 25042109: sales in 2023 was 83.420 euro, registering a net profit of -27.684 euro and having an average number of 4 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 - Omega Servicii Funerare Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 116.152 152.512 172.186 95.466 116.445 86.774 183.341 151.994 134.875 83.420
Total Income - EUR 116.907 152.930 172.400 97.509 117.675 89.916 187.734 154.000 136.617 91.057
Total Expenses - EUR 104.655 133.592 149.537 107.383 111.958 111.571 160.591 174.032 163.385 117.833
Gross Profit/Loss - EUR 12.252 19.337 22.863 -9.874 5.717 -21.655 27.143 -20.032 -26.768 -26.777
Net Profit/Loss - EUR 11.282 15.627 18.323 -11.209 4.600 -22.549 25.343 -21.468 -28.132 -27.684
Employees 5 5 6 5 5 5 4 5 4 4
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 -38.0%, from 134.875 euro in the year 2022, to 83.420 euro in 2023.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Omega Servicii Funerare Srl - CUI 25042109

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 10.863 16.450 10.355 24.785 17.976 58.523 68.864 74.360 57.659 43.681
Current Assets 15.580 21.463 26.442 7.088 12.209 6.022 36.078 12.819 11.980 6.921
Inventories 10.511 6.791 7.122 5.156 3.172 2.961 2.447 4.322 3.748 3.212
Receivables 2.344 233 364 567 29 1.259 5.004 7.402 6.116 3.329
Cash 2.725 14.439 18.956 1.365 9.008 1.802 28.627 1.095 2.115 380
Shareholders Funds -683 14.938 18.591 7.069 11.540 -11.233 14.327 -7.356 -35.509 -63.086
Social Capital 223 225 223 221 217 213 209 204 205 204
Debts 27.126 22.975 18.207 24.804 18.645 75.778 90.614 94.534 105.149 113.687
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 6.921 euro in 2023 which includes Inventories of 3.212 euro, Receivables of 3.329 euro and cash availability of 380 euro.
The company's Equity was valued at -63.086 euro, while total Liabilities amounted to 113.687 euro. Equity decreased by -27.684 euro, from -35.509 euro in 2022, to -63.086 in 2023.

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