Financial results - ONORANŢE FUNEBRE DRĂGAN SRL

Financial Summary - Onoranţe Funebre Drăgan Srl
Unique identification code: 27830839
Registration number: J2010001738220
Nace: 9630
Sales - Ron
56.440
Net Profit - Ron
-10.684
Employees
3
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Company Onoranţe Funebre Drăgan Srl with Fiscal Code 27830839 recorded a turnover of 2024 of 56.440, with a net profit of -10.684 and having an average number of employees of 3. 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 - Onoranţe Funebre Drăgan Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 12.584 2.861 6.038 6.756 2.402 0 3.133 0 44.617 56.440
Total Income - EUR 13.312 3.486 6.765 7.177 7.332 1.218 3.519 460 44.617 56.514
Total Expenses - EUR 8.717 5.277 2.106 3.793 2.662 2.192 2.683 1.296 37.566 67.198
Gross Profit/Loss - EUR 4.595 -1.791 4.658 3.385 4.669 -974 836 -836 7.052 -10.684
Net Profit/Loss - EUR 4.218 -1.877 4.453 3.177 4.580 -1.010 731 -836 6.605 -10.684
Employees 0 1 1 1 1 1 1 1 2 3
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 increased by 27.2%, from 44.617 euro in the year 2023, to 56.440 euro in 2024. The Net Profit decreased by -6.568 euro, from 6.605 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Onoranţe Funebre Drăgan Srl

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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 - Onoranţe Funebre Drăgan Srl - CUI 27830839

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.733 707 4.232 3.094 1.994 935 0 0 0 0
Current Assets 34.073 34.953 28.338 32.037 26.586 26.111 27.153 7.378 21.904 12.426
Inventories 1.121 905 890 1.082 1.061 1.041 1.018 1.021 641 544
Receivables 21.217 21.049 14.469 19.129 19.332 19.395 19.282 42 16.631 6.129
Cash 11.736 12.999 12.980 11.826 6.193 5.675 6.853 6.315 4.631 5.753
Shareholders Funds 30.699 28.510 32.481 35.062 28.536 26.985 27.117 7.150 13.733 2.973
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 7.107 7.150 89 69 44 61 36 228 8.170 9.453
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 "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 12.426 euro in 2024 which includes Inventories of 544 euro, Receivables of 6.129 euro and cash availability of 5.753 euro.
The company's Equity was valued at 2.973 euro, while total Liabilities amounted to 9.453 euro. Equity decreased by -10.684 euro, from 13.733 euro in 2023, to 2.973 in 2024.

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