Company Ultimul Drum Servicii Srl with Fiscal Code 38307364
recorded a turnover of 2024 of
43.138,
with a net profit of
7.775
and having an average number of employees of
2.
The company operates in the field of Activitati de pompe funebre si similare having the NACE code 9603.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ultimul Drum Servicii Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
13.844
21.536
25.814
57.740
47.823
52.757
55.635
43.138
Total Income - EUR
-
-
13.844
21.538
25.817
57.755
47.823
52.757
55.635
43.138
Total Expenses - EUR
-
-
6.614
19.156
13.509
21.793
26.164
29.234
39.182
34.967
Gross Profit/Loss - EUR
-
-
7.230
2.382
12.308
35.962
21.659
23.523
16.454
8.172
Net Profit/Loss - EUR
-
-
7.092
2.167
12.049
35.404
21.379
23.006
15.964
7.775
Employees
-
-
1
2
1
1
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 decreased by -22.0%, from 55.635 euro in the year 2023, to 43.138 euro in 2024.
The Net Profit decreased by -8.100 euro, from 15.964 euro in 2023, to 7.775 in the last year.
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Financial Reports - Ultimul Drum Servicii Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ultimul Drum Servicii Srl - CUI 38307364
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
198
0
0
0
0
0
0
0
Current Assets
-
-
10.541
9.152
16.319
37.480
29.071
30.522
23.882
17.821
Inventories
-
-
2.445
359
1.072
1.555
4.446
5.136
7.969
11.152
Receivables
-
-
2.080
1.648
1.791
26.917
6.386
21.893
10.177
5.108
Cash
-
-
6.016
7.145
13.456
9.008
18.239
3.493
5.736
1.560
Shareholders Funds
-
-
7.310
7.194
14.668
36.737
27.511
23.250
16.293
8.135
Social Capital
-
-
219
215
211
207
202
203
202
201
Debts
-
-
3.428
1.958
1.652
743
1.560
7.272
7.589
9.686
Income in Advance
-
-
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
"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
17.821 euro in 2024 which includes Inventories of
11.152 euro, Receivables of
5.108 euro and cash availability of
1.560 euro.
The company's Equity was valued at
8.135 euro, while total Liabilities amounted to
9.686 euro.
Equity decreased by -8.067 euro, from 16.293 euro in 2023, to 8.135 in 2024.
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