Financial results - SERVICII FUNERARE SRL

Financial Summary - Servicii Funerare Srl
Unique identification code: 1810870
Registration number: J35/407/1991
Nace: 9630
Sales - Ron
164.955
Net Profit - Ron
15.946
Employees
8
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Company Servicii Funerare Srl with Fiscal Code 1810870 recorded a turnover of 2024 of 164.955, with a net profit of 15.946 and having an average number of employees of 8. 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 31.038 26.048 48.749 49.804 123.142 108.458 116.562 169.743 159.611 164.955
Total Income - EUR 31.038 26.048 183.488 49.804 123.142 108.458 116.562 169.743 159.611 164.955
Total Expenses - EUR 45.880 43.550 77.310 71.814 95.790 85.478 116.079 124.619 131.310 145.624
Gross Profit/Loss - EUR -14.842 -17.502 106.178 -22.010 27.352 22.979 483 45.124 28.300 19.331
Net Profit/Loss - EUR -15.781 -17.764 104.343 -22.508 26.120 22.141 -683 43.530 26.942 15.946
Employees 5 5 6 7 7 5 7 7 8 8
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 3.9%, from 159.611 euro in the year 2023, to 164.955 euro in 2024. The Net Profit decreased by -10.846 euro, from 26.942 euro in 2023, to 15.946 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servicii Funerare Srl - CUI 1810870

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 35.997 32.353 35.709 29.396 23.428 27.636 35.340 53.529 66.369 61.663
Current Assets 10.463 11.698 14.789 32.124 34.877 44.771 27.352 18.448 27.416 60.962
Inventories 1.408 4.858 9.893 23.770 26.207 23.606 11.395 9.246 7.420 6.652
Receivables 8.932 5.107 4.831 5.512 4.909 5.185 3.748 6.661 5.799 6.442
Cash 123 1.734 64 2.842 3.761 15.980 12.209 2.540 14.197 47.868
Shareholders Funds -125.888 -142.368 -35.616 -57.470 -30.237 -7.522 -8.038 35.466 62.301 77.899
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 173.433 187.495 87.171 120.027 89.559 80.928 71.707 37.490 32.503 45.771
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 60.962 euro in 2024 which includes Inventories of 6.652 euro, Receivables of 6.442 euro and cash availability of 47.868 euro.
The company's Equity was valued at 77.899 euro, while total Liabilities amounted to 45.771 euro. Equity increased by 15.946 euro, from 62.301 euro in 2023, to 77.899 in 2024.

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