Financial results - SERVICII FUNERARE GOE SRL

Financial Summary - Servicii Funerare Goe Srl
Unique identification code: 32961075
Registration number: J11/148/2014
Nace: 9603
Sales - Ron
71.947
Net Profit - Ron
-5.542
Employees
6
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Company Servicii Funerare Goe Srl with Fiscal Code 32961075 recorded a turnover of 2024 of 71.947, with a net profit of -5.542 and having an average number of employees of 6. 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 Goe Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 42.023 65.681 32.357 47.412 54.251 98.148 98.978 89.600 71.308 71.947
Total Income - EUR 42.023 65.681 32.357 74.982 74.008 129.558 102.665 89.664 71.308 72.074
Total Expenses - EUR 39.651 45.320 47.236 58.242 70.743 100.413 89.225 87.646 85.319 77.616
Gross Profit/Loss - EUR 2.373 20.361 -14.878 16.740 3.265 29.144 13.440 2.018 -14.010 -5.542
Net Profit/Loss - EUR 1.166 19.863 -16.190 15.990 2.722 28.355 12.668 1.376 -14.524 -5.542
Employees 5 6 6 5 7 11 10 8 7 6
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 1.5%, from 71.308 euro in the year 2023, to 71.947 euro in 2024.
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 Goe Srl - CUI 32961075

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 61.628 58.289 63.769 62.188 62.664 152.221 195.454 203.937 195.802 187.188
Current Assets 12.523 12.712 9.412 9.329 16.261 37.387 48.948 45.989 71.052 85.238
Inventories 1.231 1.887 5.205 6.174 8.770 12.892 15.641 27.874 43.280 48.460
Receivables 9.321 838 940 1.614 2.601 11.479 16.420 11.594 16.173 12.613
Cash 1.971 9.986 3.267 1.541 4.890 13.016 16.888 6.522 11.599 24.165
Shareholders Funds 4.629 24.444 7.841 23.687 25.951 53.813 65.288 66.866 52.139 43.972
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 78.594 55.535 74.168 60.148 65.054 147.645 190.702 194.684 226.303 239.978
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 85.238 euro in 2024 which includes Inventories of 48.460 euro, Receivables of 12.613 euro and cash availability of 24.165 euro.
The company's Equity was valued at 43.972 euro, while total Liabilities amounted to 239.978 euro. Equity decreased by -7.876 euro, from 52.139 euro in 2023, to 43.972 in 2024.

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