Financial results - POMPE FUNEBRE ZAGAN S.R.L.

Financial Summary - Pompe Funebre Zagan S.r.l.
Unique identification code: 15733581
Registration number: J08/1774/2003
Nace: 9603
Sales - Ron
190.380
Net Profit - Ron
7.998
Employees
4
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Company Pompe Funebre Zagan S.r.l. with Fiscal Code 15733581 recorded a turnover of 2024 of 190.380, with a net profit of 7.998 and having an average number of employees of 4. 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 - Pompe Funebre Zagan S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 49.315 48.779 53.920 81.414 110.324 148.177 172.266 179.982 197.723 190.380
Total Income - EUR 49.315 50.212 55.279 81.414 110.325 148.177 172.266 179.989 198.233 190.380
Total Expenses - EUR 48.690 56.750 51.997 73.661 101.880 139.111 156.613 156.115 162.217 177.622
Gross Profit/Loss - EUR 625 -6.538 3.281 7.753 8.445 9.066 15.653 23.873 36.016 12.758
Net Profit/Loss - EUR -854 -7.026 2.742 6.939 7.398 7.969 13.930 22.110 34.102 7.998
Employees 2 4 3 3 4 3 4 3 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 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 -3.2%, from 197.723 euro in the year 2023, to 190.380 euro in 2024. The Net Profit decreased by -25.914 euro, from 34.102 euro in 2023, to 7.998 in the last year.
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 Zagan S.r.l. - CUI 15733581

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.422 3.083 4.027 6.881 10.982 8.763 14.079 50.617 47.044 40.779
Current Assets 9.131 2.281 4.350 13.613 12.636 18.745 24.301 22.373 46.700 43.506
Inventories 8.382 1.523 2.934 8.626 10.484 11.755 9.715 11.659 25.502 25.221
Receivables 0 -687 276 215 329 687 760 1.247 1.401 1.369
Cash 750 1.445 1.140 4.771 1.824 6.303 13.826 9.467 19.797 16.915
Shareholders Funds 479 -6.552 -3.699 616 1.198 1.886 7.982 16.143 28.154 2.083
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 12.074 11.916 12.075 19.878 22.420 25.622 30.398 56.847 65.591 82.202
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 43.506 euro in 2024 which includes Inventories of 25.221 euro, Receivables of 1.369 euro and cash availability of 16.915 euro.
The company's Equity was valued at 2.083 euro, while total Liabilities amounted to 82.202 euro. Equity decreased by -25.914 euro, from 28.154 euro in 2023, to 2.083 in 2024.

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