Financial results - SERVICII FUNERARE SANCTUS SRL

Financial Summary - Servicii Funerare Sanctus Srl
Unique identification code: 30243575
Registration number: J22/890/2012
Nace: 9603
Sales - Ron
289.024
Net Profit - Ron
39.326
Employee
8
The most important financial indicators for the company Servicii Funerare Sanctus Srl - Unique Identification Number 30243575: sales in 2023 was 289.024 euro, registering a net profit of 39.326 euro and having an average number of 8 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 Sanctus Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 38.393 47.372 47.630 47.402 20.037 31.920 61.848 78.841 209.727 289.024
Total Income - EUR 38.393 48.412 47.630 47.402 20.037 31.920 61.848 78.841 211.666 294.838
Total Expenses - EUR 34.221 43.775 41.579 28.744 36.011 44.630 35.827 56.444 189.253 253.045
Gross Profit/Loss - EUR 4.171 4.637 6.052 18.658 -15.974 -12.709 26.021 22.397 22.412 41.794
Net Profit/Loss - EUR 3.020 3.184 4.899 14.605 -16.248 -13.029 25.444 21.704 20.410 39.326
Employees 4 6 6 4 2 2 1 2 7 8
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 38.2%, from 209.727 euro in the year 2022, to 289.024 euro in 2023. The Net Profit increased by 18.978 euro, from 20.410 euro in 2022, to 39.326 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servicii Funerare Sanctus Srl - CUI 30243575

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 332 9.503 81.282 75.874 70.518 65.370 61.170 71.970 81.423 121.875
Current Assets 5.951 8.938 16.229 17.294 18.885 11.429 19.248 24.474 56.943 68.366
Inventories 387 8.933 15.792 16.806 18.405 7.372 13.228 13.220 30.688 38.772
Receivables 5.355 0 71 0 458 146 98 416 2.939 10.321
Cash 209 5 365 488 23 3.912 5.923 10.838 23.316 19.273
Shareholders Funds 4.549 7.771 12.590 26.982 10.238 -2.989 22.553 43.757 64.302 103.434
Social Capital 45 45 45 44 43 42 83 81 81 81
Debts 1.734 10.671 84.921 66.186 79.165 79.788 57.865 52.687 74.064 86.808
Income in Advance 0 0 0 0 0 0 0 0 0 0
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 68.366 euro in 2023 which includes Inventories of 38.772 euro, Receivables of 10.321 euro and cash availability of 19.273 euro.
The company's Equity was valued at 103.434 euro, while total Liabilities amounted to 86.808 euro. Equity increased by 39.326 euro, from 64.302 euro in 2022, to 103.434 in 2023.

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