Financial results - ANA SI COSTI SRL

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Financial Summary - Ana Si Costi Srl
Unique identification code: 19217850
Registration number: J38/968/2006
Nace: 8299
Sales - Ron
534.524
Net Profit - Ron
25.803
Employee
38
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The most important financial indicators for the company Ana Si Costi Srl - Unique Identification Number 19217850: sales in 2023 was 534.524 euro, registering a net profit of 25.803 euro and having an average number of 38 employees. Firma isi desfasoara activitatea in domeniul Alte activitati de servicii suport pentru intreprinderi n.c.a. having the NACE code 8299.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Ana Si Costi Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 60.869 59.901 59.542 61.899 79.221 316.002 553.312 577.364 624.452 534.524
Total Income - EUR 60.869 59.920 59.546 61.899 79.222 319.321 563.641 594.494 648.473 553.667
Total Expenses - EUR 44.589 45.704 50.470 51.140 63.890 278.268 484.743 498.623 572.491 523.780
Gross Profit/Loss - EUR 16.280 14.216 9.076 10.759 15.332 41.053 78.898 95.871 75.982 29.887
Net Profit/Loss - EUR 14.454 12.418 8.480 10.141 14.540 37.865 73.344 90.020 69.945 25.803
Employees 8 8 10 10 9 36 58 57 56 38
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -14.1%, from 624.452 euro in the year 2022, to 534.524 euro in 2023. The Net Profit decreased by -43.929 euro, from 69.945 euro in 2022, to 25.803 in the last year.
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Ana Si Costi Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ana Si Costi Srl - CUI 19217850

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 47.996 62.618 35.153 48.270 55.482 39.222 4.356 6.340 9.427 21.105
Current Assets 1.486 21.615 18.863 29.052 7.235 76.685 75.900 87.116 115.011 100.405
Inventories 0 264 0 0 0 72 0 0 3.429 0
Receivables 0 10.124 7.243 7.489 7.322 60.743 57.035 65.264 83.667 57.340
Cash 1.486 11.227 11.620 21.563 -87 15.870 18.865 21.852 27.915 43.065
Shareholders Funds 16.925 21.048 15.953 25.824 35.192 39.101 47.878 72.224 68.830 38.618
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 5.666 9.994 9.249 7.585 32.665 116.158 98.947 72.198 108.799 107.760
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 100.405 euro in 2023 which includes Inventories of 0 euro, Receivables of 57.340 euro and cash availability of 43.065 euro.
The company's Equity was valued at 38.618 euro, while total Liabilities amounted to 107.760 euro. Equity decreased by -30.003 euro, from 68.830 euro in 2022, to 38.618 in 2023.
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