Financial results - SERVICII FUNERARE SANCTUS SRL

Financial Summary - Servicii Funerare Sanctus Srl
Unique identification code: 30243575
Registration number: J2012000890220
Nace: 9630
Sales - Ron
388.597
Net Profit - Ron
-61.082
Employees
13
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Company Servicii Funerare Sanctus Srl with Fiscal Code 30243575 recorded a turnover of 2024 of 388.597, with a net profit of -61.082 and having an average number of employees of 13. 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 Sanctus Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 47.372 47.630 47.402 20.037 31.920 61.848 78.841 209.727 289.024 388.597
Total Income - EUR 48.412 47.630 47.402 20.037 31.920 61.848 78.841 211.666 294.838 389.054
Total Expenses - EUR 43.775 41.579 28.744 36.011 44.630 35.827 56.444 189.253 253.045 441.097
Gross Profit/Loss - EUR 4.637 6.052 18.658 -15.974 -12.709 26.021 22.397 22.412 41.794 -52.044
Net Profit/Loss - EUR 3.184 4.899 14.605 -16.248 -13.029 25.444 21.704 20.410 39.326 -61.082
Employees 6 6 4 2 2 1 2 7 8 13
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 35.2%, from 289.024 euro in the year 2023, to 388.597 euro in 2024. The Net Profit decreased by -39.107 euro, from 39.326 euro in 2023, to 0 in the last year.
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 Sanctus Srl - CUI 30243575

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.503 81.282 75.874 70.518 65.370 61.170 71.970 81.423 121.875 267.172
Current Assets 8.938 16.229 17.294 18.885 11.429 19.248 24.474 56.943 68.366 53.536
Inventories 8.933 15.792 16.806 18.405 7.372 13.228 13.220 30.688 38.772 23.161
Receivables 0 71 0 458 146 98 416 2.939 10.321 16.216
Cash 5 365 488 23 3.912 5.923 10.838 23.316 19.273 13.656
Shareholders Funds 7.771 12.590 26.982 10.238 -2.989 22.553 43.757 64.302 103.434 41.774
Social Capital 45 45 44 43 42 83 81 81 81 80
Debts 10.671 84.921 66.186 79.165 79.788 57.865 52.687 74.064 86.808 278.934
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 53.536 euro in 2024 which includes Inventories of 23.161 euro, Receivables of 16.216 euro and cash availability of 13.656 euro.
The company's Equity was valued at 41.774 euro, while total Liabilities amounted to 278.934 euro. Equity decreased by -61.082 euro, from 103.434 euro in 2023, to 41.774 in 2024.

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