Company Servicii Funerare Maria Srl with Fiscal Code 34007283
recorded a turnover of 2021 of
- ,
with a net profit of
-
and having an average number of employees of
- .
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 Maria Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
10.014
27.930
18.246
0
0
0
0
-
-
-
Total Income - EUR
10.014
27.930
18.246
0
0
0
0
-
-
-
Total Expenses - EUR
10.118
24.984
16.369
0
0
0
0
-
-
-
Gross Profit/Loss - EUR
-104
2.947
1.877
0
0
0
0
-
-
-
Net Profit/Loss - EUR
-404
2.109
1.330
0
0
0
0
-
-
-
Employees
0
0
1
0
0
0
0
-
-
-
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.
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Financial Rating - SERVICII FUNERARE MARIA SRL
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Payment Limits - Servicii Funerare Maria Srl
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Prob. of insolvency - Servicii Funerare Maria Srl
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Financial Reports - Servicii Funerare Maria Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Servicii Funerare Maria Srl - CUI 34007283
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
-
-
-
Current Assets
3.433
3.016
3.059
3.002
2.944
2.889
2.824
-
-
-
Inventories
1.867
1.798
248
243
239
234
229
-
-
-
Receivables
585
605
2.257
2.216
2.173
2.132
2.085
-
-
-
Cash
981
612
553
543
533
523
511
-
-
-
Shareholders Funds
-359
1.753
3.053
2.997
2.939
2.883
2.819
-
-
-
Social Capital
45
45
44
43
42
41
40
-
-
-
Debts
3.792
1.263
6
6
5
5
5
-
-
-
Income in Advance
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
2.824 euro in 2021 which includes Inventories of
229 euro, Receivables of
2.085 euro and cash availability of
511 euro.
The company's Equity was valued at
2.819 euro, while total Liabilities amounted to
5 euro.
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