Financial results - SERVICII FUNERARE SRL

Financial Summary - Servicii Funerare Srl
Unique identification code: 15842490
Registration number: J22/1951/2003
Nace: 9603
Sales - Ron
953.899
Net Profit - Ron
-28.275
Employee
25
The most important financial indicators for the company Servicii Funerare Srl - Unique Identification Number 15842490: sales in 2023 was 953.899 euro, registering a net profit of -28.275 euro and having an average number of 25 employees. Firma isi desfasoara activitatea in domeniul Activitati de pompe funebre si similare having the NACE code 9603.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Servicii Funerare Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 447.447 697.485 788.253 954.604 1.205.977 1.195.682 1.104.997 1.221.199 978.974 953.899
Total Income - EUR 589.028 853.676 880.139 988.239 1.216.492 1.238.888 1.134.521 1.244.233 1.041.951 970.806
Total Expenses - EUR 587.058 846.502 874.072 973.607 1.203.236 1.185.708 1.020.447 1.162.799 1.072.156 999.081
Gross Profit/Loss - EUR 1.970 7.174 6.067 14.632 13.257 53.179 114.075 81.433 -30.205 -28.275
Net Profit/Loss - EUR 58 5.706 4.878 656 2.179 29.720 100.196 70.877 -34.280 -28.275
Employees 41 49 49 48 49 48 31 30 22 25
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales decreased by -2.3%, from 978.974 euro in the year 2022, to 953.899 euro in 2023.

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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 Srl - CUI 15842490

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 469.999 648.031 652.864 723.163 789.672 899.993 894.134 826.646 815.296 728.870
Current Assets 109.620 99.065 84.521 46.526 68.721 154.764 243.236 296.331 262.522 220.305
Inventories 105.020 92.400 77.401 32.909 60.486 143.255 227.412 270.841 249.281 203.014
Receivables 2.750 2.116 1.804 2.079 4.480 9.085 7.814 14.228 8.303 4.776
Cash 1.850 4.548 5.315 11.538 3.754 2.425 8.010 11.263 4.939 12.516
Shareholders Funds 272.801 407.893 415.079 395.748 390.664 412.819 505.189 564.863 519.804 489.953
Social Capital 267.732 397.075 393.026 386.375 379.284 371.939 364.888 356.796 357.903 356.818
Debts 321.494 362.572 333.139 385.986 474.524 645.502 634.847 561.679 562.104 459.552
Income in Advance 0 0 0 0 0 0 604 2.066 1.401 1.800
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 220.305 euro in 2023 which includes Inventories of 203.014 euro, Receivables of 4.776 euro and cash availability of 12.516 euro.
The company's Equity was valued at 489.953 euro, while total Liabilities amounted to 459.552 euro. Equity decreased by -28.275 euro, from 519.804 euro in 2022, to 489.953 in 2023. The Debt Ratio was 48.3% in the year 2023.

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