Financial results - POMPE FUNEBRE APUSUL SRL

Financial Summary - Pompe Funebre Apusul Srl
Unique identification code: 32517634
Registration number: J2013001023321
Nace: 9630
Sales - Ron
34.383
Net Profit - Ron
-13.357
Employees
1
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Company Pompe Funebre Apusul Srl with Fiscal Code 32517634 recorded a turnover of 2024 of 34.383, with a net profit of -13.357 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 - Pompe Funebre Apusul Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 61.874 66.777 57.555 59.489 67.732 68.923 36.930 30.790 24.837 34.383
Total Income - EUR 61.874 68.884 57.685 59.531 68.530 69.447 36.930 30.790 26.536 34.383
Total Expenses - EUR 39.812 52.995 60.431 63.005 58.252 59.881 45.557 34.152 26.951 47.397
Gross Profit/Loss - EUR 22.061 15.890 -2.746 -3.473 10.277 9.566 -8.627 -3.362 -415 -13.014
Net Profit/Loss - EUR 20.205 14.512 -4.253 -4.013 9.687 8.981 -8.951 -3.670 -681 -13.357
Employees 3 3 2 2 2 2 2 1 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 increased by 39.2%, from 24.837 euro in the year 2023, to 34.383 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 - Pompe Funebre Apusul Srl - CUI 32517634

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.969 5.563 43.240 28.209 15.107 2.964 0 0 0 47.539
Current Assets 24.035 13.165 9.349 2.497 15.318 31.857 13.804 3.781 589 1.947
Inventories 2.167 5.121 2.298 1.305 2.049 209 1.300 1.006 2 448
Receivables 4.519 3.334 69 151 10.537 6.220 5.714 477 0 0
Cash 17.349 4.709 6.982 1.041 2.733 25.428 6.790 2.299 588 1.499
Shareholders Funds 33.445 14.682 6.897 2.757 9.738 18.534 9.172 -3.621 -5.383 -20.223
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.559 4.046 45.691 27.997 20.720 16.287 4.632 7.403 5.972 69.709
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 1.947 euro in 2024 which includes Inventories of 448 euro, Receivables of 0 euro and cash availability of 1.499 euro.
The company's Equity was valued at -20.223 euro, while total Liabilities amounted to 69.709 euro. Equity decreased by -14.871 euro, from -5.383 euro in 2023, to -20.223 in 2024.

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