Financial results - SERVICII FUNERARE TUDOR SRL

Financial Summary - Servicii Funerare Tudor Srl
Unique identification code: 24993076
Registration number: J2009000038118
Nace: 9630
Sales - Ron
170.137
Net Profit - Ron
12.266
Employees
2
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Company Servicii Funerare Tudor Srl with Fiscal Code 24993076 recorded a turnover of 2024 of 170.137, with a net profit of 12.266 and having an average number of employees of 2. 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 Tudor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 15.636 12.940 21.032 49.375 64.391 49.627 97.394 101.314 101.416 170.137
Total Income - EUR 15.640 12.940 21.032 67.043 65.607 49.627 123.615 124.660 112.968 249.562
Total Expenses - EUR 33.387 23.701 27.067 54.944 54.918 58.542 137.101 122.128 110.956 230.646
Gross Profit/Loss - EUR -17.747 -10.760 -6.036 12.099 10.689 -8.915 -13.486 2.533 2.012 18.916
Net Profit/Loss - EUR -18.216 -11.149 -7.539 11.428 10.045 -9.381 -14.725 1.285 874 12.266
Employees 1 1 1 1 2 2 1 1 2 2
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 68.7%, from 101.416 euro in the year 2023, to 170.137 euro in 2024. The Net Profit increased by 11.397 euro, from 874 euro in 2023, to 12.266 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 Tudor Srl - CUI 24993076

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 31.080 25.381 19.554 21.319 37.986 32.976 75.582 76.310 53.667 91.378
Current Assets 5.468 401 817 4.559 13.519 19.944 43.980 52.030 71.859 37.754
Inventories 4.949 0 368 2.707 5.360 11.779 9.154 2.611 13.176 19.569
Receivables 126 231 227 408 2.271 2.318 33.490 44.046 57.569 955
Cash 393 170 221 1.445 5.888 5.847 1.335 5.372 1.114 17.230
Shareholders Funds -55.562 -66.144 -72.564 -59.804 -48.601 -57.060 -70.520 -69.454 -68.369 -106.916
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 92.110 91.927 92.934 85.682 100.106 109.980 190.082 197.794 193.895 236.047
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 37.754 euro in 2024 which includes Inventories of 19.569 euro, Receivables of 955 euro and cash availability of 17.230 euro.
The company's Equity was valued at -106.916 euro, while total Liabilities amounted to 236.047 euro. Equity decreased by -38.928 euro, from -68.369 euro in 2023, to -106.916 in 2024.

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