Financial results - SERVICII FUNERARE BERCENI CONSTRUCT SRL

Financial Summary - Servicii Funerare Berceni Construct Srl
Unique identification code: 34368466
Registration number: J40/4552/2015
Nace: 9603
Sales - Ron
25.049
Net Profit - Ron
1.764
Employees
2
Open Account
Company Servicii Funerare Berceni Construct Srl with Fiscal Code 34368466 recorded a turnover of 2024 of 25.049, with a net profit of 1.764 and having an average number of employees of 2. 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 - Servicii Funerare Berceni Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.599 14.797 11.186 13.946 11.949 34.278 21.786 60.256 17.366 25.049
Total Income - EUR 9.599 14.797 11.186 13.946 11.949 34.278 21.786 60.256 17.422 25.049
Total Expenses - EUR 11.604 16.416 14.816 22.066 20.405 15.728 21.341 40.238 32.946 23.034
Gross Profit/Loss - EUR -2.005 -1.618 -3.630 -8.119 -8.457 18.549 445 20.017 -15.524 2.015
Net Profit/Loss - EUR -2.206 -2.148 -3.965 -8.259 -8.576 18.218 188 19.427 -15.698 1.764
Employees 2 2 1 2 2 1 1 1 2 2
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 45.1%, from 17.366 euro in the year 2023, to 25.049 euro in 2024. The Net Profit increased by 1.764 euro, from 0 euro in 2023, to 1.764 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 - Servicii Funerare Berceni Construct Srl - CUI 34368466

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 526 406 286 170 58 0 0 0 0 0
Current Assets 846 381 240 839 2.109 2.524 1.954 15.194 2.108 4.652
Inventories 228 175 172 169 165 1.561 1.759 1.764 1.778 1.749
Receivables 0 14 0 12 12 12 12 12 144 206
Cash 618 192 68 658 1.932 951 184 13.418 187 2.697
Shareholders Funds -2.161 -4.287 -8.180 -16.289 -24.549 -5.865 -5.547 13.862 -1.877 -103
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 3.534 5.074 8.706 17.298 26.716 8.390 7.502 1.331 3.986 4.754
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 4.652 euro in 2024 which includes Inventories of 1.749 euro, Receivables of 206 euro and cash availability of 2.697 euro.
The company's Equity was valued at -103 euro, while total Liabilities amounted to 4.754 euro. Equity increased by 1.764 euro, from -1.877 euro in 2023, to -103 in 2024.

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