Financial results - SIM SERVICII FUNERARE SRL

Financial Summary - Sim Servicii Funerare Srl
Unique identification code: 3009330
Registration number: J1992022703403
Nace: 9630
Sales - Ron
43.067
Net Profit - Ron
-1.026
Employees
1
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Company Sim Servicii Funerare Srl with Fiscal Code 3009330 recorded a turnover of 2024 of 43.067, with a net profit of -1.026 and having an average number of employees of 1. 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 - Sim Servicii Funerare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 30.594 18.078 16.329 23.979 49.013 55.479 56.524 60.306 103.026 43.067
Total Income - EUR 30.594 18.078 16.329 23.979 49.013 55.479 56.524 60.306 103.026 45.814
Total Expenses - EUR 25.806 26.088 21.222 26.969 31.496 79.024 55.536 61.181 70.659 46.392
Gross Profit/Loss - EUR 4.788 -8.009 -4.894 -2.990 17.517 -23.545 988 -875 32.367 -577
Net Profit/Loss - EUR 3.870 -8.362 -5.172 -3.230 17.026 -24.366 423 -1.466 31.449 -1.026
Employees 2 1 1 2 1 1 1 0 1 1
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 -58.0%, from 103.026 euro in the year 2023, to 43.067 euro in 2024. The Net Profit decreased by -31.273 euro, from 31.449 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 - Sim Servicii Funerare Srl - CUI 3009330

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.563 1.336 1.107 883 667 459 383 330 0 0
Current Assets 21.850 24.882 34.279 48.840 59.787 20.397 8.772 8.368 12.064 9.965
Inventories 21.760 24.746 34.184 48.412 59.475 20.067 8.029 7.939 3.712 7.521
Receivables 90 89 87 408 84 0 487 0 120 0
Cash 0 47 9 21 228 331 257 429 8.232 2.445
Shareholders Funds -1.955 -10.296 -15.294 -18.243 -865 -25.215 -24.233 -25.773 5.754 4.695
Social Capital 45 45 44 43 42 0 0 0 0 40
Debts 25.395 36.541 50.711 68.058 61.542 46.071 33.388 34.471 6.311 5.270
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 9.965 euro in 2024 which includes Inventories of 7.521 euro, Receivables of 0 euro and cash availability of 2.445 euro.
The company's Equity was valued at 4.695 euro, while total Liabilities amounted to 5.270 euro. Equity decreased by -1.026 euro, from 5.754 euro in 2023, to 4.695 in 2024.

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