Company Ana Actual Srl with Fiscal Code 9808876
recorded a turnover of 2024 of
112.671,
with a net profit of
1.558
and having an average number of employees of
4.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ana Actual Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
87.603
151.454
142.718
133.108
117.532
80.311
113.607
134.203
118.633
112.671
Total Income - EUR
87.611
152.107
144.611
134.834
118.760
80.994
113.811
134.203
118.633
123.240
Total Expenses - EUR
63.870
105.926
122.042
119.358
123.017
73.394
91.452
106.136
97.001
118.949
Gross Profit/Loss - EUR
23.740
46.181
22.569
15.476
-4.257
7.600
22.359
28.066
21.632
4.292
Net Profit/Loss - EUR
20.954
41.905
21.122
14.136
-5.222
6.928
21.305
26.996
20.599
1.558
Employees
3
6
6
5
6
3
4
4
4
4
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 -4.5%, from 118.633 euro in the year 2023, to 112.671 euro in 2024.
The Net Profit decreased by -18.925 euro, from 20.599 euro in 2023, to 1.558 in the last year.
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Financial Reports - Ana Actual Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ana Actual Srl - CUI 9808876
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
11.256
23.954
18.203
8.314
2.746
7.818
5.715
4.351
2.670
Current Assets
40.264
48.970
57.786
74.376
33.354
33.926
37.569
32.181
24.993
49.252
Inventories
773
35
35
34
34
0
0
0
0
1.851
Receivables
29.142
29.422
31.815
25.497
21.775
14.508
20.503
26.716
19.235
12.321
Cash
10.349
19.513
25.936
48.845
11.545
19.418
17.067
5.465
5.758
35.081
Shareholders Funds
9.465
42.324
62.729
75.714
29.369
31.606
36.748
30.499
20.979
1.977
Social Capital
45
45
44
43
42
41
40
41
40
80
Debts
30.799
17.903
19.011
16.865
12.299
5.066
8.640
7.397
8.365
49.946
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
49.252 euro in 2024 which includes Inventories of
1.851 euro, Receivables of
12.321 euro and cash availability of
35.081 euro.
The company's Equity was valued at
1.977 euro, while total Liabilities amounted to
49.946 euro.
Equity decreased by -18.885 euro, from 20.979 euro in 2023, to 1.977 in 2024.
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