Financial results - SERVICII FUNERARE SRL

Financial Summary - Servicii Funerare Srl
Unique identification code: 15842490
Registration number: J2003001951229
Nace: 9630
Sales - Ron
947.259
Net Profit - Ron
-8.067
Employees
26
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Company Servicii Funerare Srl with Fiscal Code 15842490 recorded a turnover of 2024 of 947.259, with a net profit of -8.067 and having an average number of employees of 26. 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 - Servicii Funerare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 697.485 788.253 954.604 1.205.977 1.195.682 1.104.997 1.221.199 978.974 953.899 947.259
Total Income - EUR 853.676 880.139 988.239 1.216.492 1.238.888 1.134.521 1.244.233 1.041.951 970.806 971.095
Total Expenses - EUR 846.502 874.072 973.607 1.203.236 1.185.708 1.020.447 1.162.799 1.072.156 999.081 979.162
Gross Profit/Loss - EUR 7.174 6.067 14.632 13.257 53.179 114.075 81.433 -30.205 -28.275 -8.067
Net Profit/Loss - EUR 5.706 4.878 656 2.179 29.720 100.196 70.877 -34.280 -28.275 -8.067
Employees 49 49 48 49 48 31 30 22 25 26
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 -0.1%, from 953.899 euro in the year 2023, to 947.259 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servicii Funerare Srl - CUI 15842490

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 648.031 652.864 723.163 789.672 899.993 894.134 826.646 815.296 728.870 665.800
Current Assets 99.065 84.521 46.526 68.721 154.764 243.236 296.331 262.522 220.305 252.577
Inventories 92.400 77.401 32.909 60.486 143.255 227.412 270.841 249.281 203.014 240.464
Receivables 2.116 1.804 2.079 4.480 9.085 7.814 14.228 8.303 4.776 6.667
Cash 4.548 5.315 11.538 3.754 2.425 8.010 11.263 4.939 12.516 5.447
Shareholders Funds 407.893 415.079 395.748 390.664 412.819 505.189 564.863 519.804 489.953 479.148
Social Capital 397.075 393.026 386.375 379.284 371.939 364.888 356.796 357.903 356.818 354.824
Debts 362.572 333.139 385.986 474.524 645.502 634.847 561.679 562.104 459.552 443.637
Income in Advance 0 0 0 0 0 604 2.066 1.401 1.800 951
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 252.577 euro in 2024 which includes Inventories of 240.464 euro, Receivables of 6.667 euro and cash availability of 5.447 euro.
The company's Equity was valued at 479.148 euro, while total Liabilities amounted to 443.637 euro. Equity decreased by -8.067 euro, from 489.953 euro in 2023, to 479.148 in 2024. The Debt Ratio was 48.0% in the year 2024.

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