Financial results - UTIL FUNEBRE S.R.L.

Financial Summary - Util Funebre S.r.l.
Unique identification code: 39023808
Registration number: J03/548/2018
Nace: 9603
Sales - Ron
45.811
Net Profit - Ron
863
Employees
3
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Company Util Funebre S.r.l. with Fiscal Code 39023808 recorded a turnover of 2024 of 45.811, with a net profit of 863 and having an average number of employees of 3. 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 - Util Funebre S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 34.588 55.889 54.727 60.252 41.877 43.457 45.811
Total Income - EUR - - - 34.588 55.889 54.727 60.252 41.877 43.457 45.811
Total Expenses - EUR - - - 24.646 55.090 46.766 67.099 46.380 39.359 44.643
Gross Profit/Loss - EUR - - - 9.942 800 7.961 -6.847 -4.503 4.098 1.169
Net Profit/Loss - EUR - - - 9.596 241 7.678 -7.278 -4.914 3.670 863
Employees - - - 3 4 2 5 3 2 3
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 6.0%, from 43.457 euro in the year 2023, to 45.811 euro in 2024. The Net Profit decreased by -2.787 euro, from 3.670 euro in 2023, to 863 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 - Util Funebre S.r.l. - CUI 39023808

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 74 40 8 0 0 0 0
Current Assets - - - 11.643 12.841 21.332 11.365 6.429 13.179 19.520
Inventories - - - 7.288 3.925 5.537 4.907 1.257 1.783 405
Receivables - - - 0 0 0 404 46 0 0
Cash - - - 4.355 8.916 15.795 6.054 5.127 11.396 19.115
Shareholders Funds - - - 9.639 9.693 17.187 9.528 4.644 8.300 9.116
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 2.078 3.443 4.153 1.837 1.785 4.916 10.453
Income in Advance - - - 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 19.520 euro in 2024 which includes Inventories of 405 euro, Receivables of 0 euro and cash availability of 19.115 euro.
The company's Equity was valued at 9.116 euro, while total Liabilities amounted to 10.453 euro. Equity increased by 863 euro, from 8.300 euro in 2023, to 9.116 in 2024.

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