Financial results - POMPE FUNEBRE DRAGAN PETRU SRL

Financial Summary - Pompe Funebre Dragan Petru Srl
Unique identification code: 14762970
Registration number: J2002000734226
Nace: 9630
Sales - Ron
278.035
Net Profit - Ron
19.258
Employees
9
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Company Pompe Funebre Dragan Petru Srl with Fiscal Code 14762970 recorded a turnover of 2024 of 278.035, with a net profit of 19.258 and having an average number of employees of 9. 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 Dragan Petru Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 117.917 134.593 155.216 189.254 210.635 271.577 266.881 209.433 242.281 278.035
Total Income - EUR 118.672 134.672 155.298 232.451 239.990 283.844 275.961 263.198 243.822 278.037
Total Expenses - EUR 128.910 170.184 189.546 213.893 221.571 245.198 270.763 251.647 224.174 255.030
Gross Profit/Loss - EUR -10.238 -35.512 -34.248 18.559 18.419 38.647 5.198 11.551 19.648 23.007
Net Profit/Loss - EUR -10.238 -35.512 -36.127 16.235 16.019 35.854 2.814 9.193 17.298 19.258
Employees 12 12 11 14 0 13 14 11 9 9
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 15.4%, from 242.281 euro in the year 2023, to 278.035 euro in 2024. The Net Profit increased by 2.056 euro, from 17.298 euro in 2023, to 19.258 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pompe Funebre Dragan Petru Srl - CUI 14762970

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 54.444 66.207 55.707 50.923 62.780 57.293 47.797 35.305 31.587 27.970
Current Assets 30.571 29.732 26.050 23.979 42.344 50.963 51.808 30.967 21.106 29.556
Inventories 22.670 14.857 14.624 18.151 23.637 7.015 24.110 6.306 8.026 8.067
Receivables 1.742 2.238 1.782 2.598 1.639 3.546 3.967 4.955 5.648 7.854
Cash 6.160 12.637 9.644 3.230 17.067 40.403 23.732 19.705 7.431 13.634
Shareholders Funds -66.937 -101.766 -136.192 -117.458 -99.174 -61.440 -57.264 -48.248 -30.804 -1.423
Social Capital 779 771 758 744 721 707 691 694 691 688
Debts 152.344 198.092 218.330 192.360 204.297 169.792 157.015 114.667 84.237 59.685
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 29.556 euro in 2024 which includes Inventories of 8.067 euro, Receivables of 7.854 euro and cash availability of 13.634 euro.
The company's Equity was valued at -1.423 euro, while total Liabilities amounted to 59.685 euro. Equity increased by 29.209 euro, from -30.804 euro in 2023, to -1.423 in 2024.

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