Financial results - SERVICII FUNERARE NEAMŢ SRL

Financial Summary - Servicii Funerare Neamţ Srl
Unique identification code: 36516160
Registration number: J2016000818279
Nace: 9630
Sales - Ron
77.824
Net Profit - Ron
-6.582
Employees
5
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Company Servicii Funerare Neamţ Srl with Fiscal Code 36516160 recorded a turnover of 2024 of 77.824, with a net profit of -6.582 and having an average number of employees of 5. 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 Neamţ Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 11.844 47.960 43.324 48.035 54.679 80.184 85.096 84.745 77.824
Total Income - EUR - 11.844 47.960 47.622 58.571 54.679 80.184 101.318 117.091 93.906
Total Expenses - EUR - 11.954 61.942 46.686 57.381 54.223 69.043 92.753 113.125 98.830
Gross Profit/Loss - EUR - -110 -13.982 936 1.190 456 11.142 8.565 3.967 -4.924
Net Profit/Loss - EUR - -228 -14.462 459 604 79 10.366 7.566 2.988 -6.582
Employees - 3 5 3 3 3 3 4 6 5
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 -7.7%, from 84.745 euro in the year 2023, to 77.824 euro in 2024. The Net Profit decreased by -2.972 euro, from 2.988 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Servicii Funerare Neamţ Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servicii Funerare Neamţ Srl - CUI 36516160

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 117 115 113 111 109 2.831 2.463 1.974 1.589
Current Assets - 6.019 8.286 9.097 6.658 21.830 30.825 21.306 24.046 20.035
Inventories - 3.996 6.851 7.868 5.237 13.054 12.938 18.950 17.568 15.913
Receivables - 29 366 413 436 7.269 6.590 528 467 660
Cash - 1.994 1.070 816 985 1.507 11.296 1.827 6.011 3.462
Shareholders Funds - -184 -14.642 -13.914 -13.041 -12.715 -2.067 5.493 8.465 1.836
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 6.320 23.043 23.124 19.809 34.654 35.723 18.275 17.555 26.211
Income in Advance - 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 20.035 euro in 2024 which includes Inventories of 15.913 euro, Receivables of 660 euro and cash availability of 3.462 euro.
The company's Equity was valued at 1.836 euro, while total Liabilities amounted to 26.211 euro. Equity decreased by -6.582 euro, from 8.465 euro in 2023, to 1.836 in 2024.

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