Financial results - VILI FUNERAR SRL

Financial Summary - Vili Funerar Srl
Unique identification code: 1213694
Registration number: J1992001418267
Nace: 9630
Sales - Ron
864.041
Net Profit - Ron
140.662
Employees
17
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Company Vili Funerar Srl with Fiscal Code 1213694 recorded a turnover of 2024 of 864.041, with a net profit of 140.662 and having an average number of employees of 17. 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 - Vili Funerar Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 302.265 361.660 492.339 614.795 691.992 967.621 874.043 889.888 841.267 864.041
Total Income - EUR 305.794 363.368 494.555 617.526 706.746 969.860 875.889 938.597 841.477 866.170
Total Expenses - EUR 242.664 294.894 369.229 438.708 482.288 539.474 601.150 590.206 667.955 707.628
Gross Profit/Loss - EUR 63.130 68.474 125.326 178.818 224.458 430.385 274.739 348.391 173.522 158.542
Net Profit/Loss - EUR 53.022 57.456 114.878 172.644 217.391 421.614 267.924 341.680 160.320 140.662
Employees 13 19 20 20 20 18 19 18 18 17
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 3.3%, from 841.267 euro in the year 2023, to 864.041 euro in 2024. The Net Profit decreased by -18.762 euro, from 160.320 euro in 2023, to 140.662 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 - Vili Funerar Srl - CUI 1213694

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 37.667 61.012 57.430 172.623 543.608 862.315 1.035.326 1.015.277 967.307 925.084
Current Assets 50.984 96.180 149.485 95.554 226.541 359.480 358.714 248.575 425.147 695.623
Inventories 38.886 48.141 41.730 78.649 105.893 86.887 195.022 205.031 175.888 175.342
Receivables 5.332 1.639 9.150 3.250 120.288 113.706 81.966 38.589 40.486 14.204
Cash 6.766 46.400 98.605 13.655 361 158.886 81.726 4.956 208.774 506.078
Shareholders Funds 66.024 59.521 115.049 122.048 337.076 752.300 1.003.540 1.164.766 1.320.707 1.453.987
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 22.628 97.671 91.866 146.129 433.073 469.495 390.499 99.086 71.748 167.484
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 695.623 euro in 2024 which includes Inventories of 175.342 euro, Receivables of 14.204 euro and cash availability of 506.078 euro.
The company's Equity was valued at 1.453.987 euro, while total Liabilities amounted to 167.484 euro. Equity increased by 140.662 euro, from 1.320.707 euro in 2023, to 1.453.987 in 2024.

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