Company Ana & Alex Frigocom Srl with Fiscal Code 21449887
recorded a turnover of 2024 of
212.566,
with a net profit of
-7.972
and having an average number of employees of
8.
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 & Alex Frigocom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
163.667
209.997
267.411
141.497
227.097
236.105
264.364
239.562
221.530
212.566
Total Income - EUR
163.670
209.997
268.294
141.497
227.097
236.105
264.364
239.562
221.530
212.566
Total Expenses - EUR
165.299
191.549
224.812
157.454
196.513
200.717
223.608
242.884
231.420
214.162
Gross Profit/Loss - EUR
-1.629
18.447
43.482
-15.957
30.584
35.388
40.756
-3.322
-9.890
-1.596
Net Profit/Loss - EUR
-1.629
16.796
40.704
-17.372
28.313
33.202
38.112
-5.718
-12.106
-7.972
Employees
1
4
7
6
7
8
7
8
8
8
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 -3.5%, from 221.530 euro in the year 2023, to 212.566 euro in 2024.
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Financial Rating - ANA & ALEX FRIGOCOM SRL
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Financial Reports - Ana & Alex Frigocom Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ana & Alex Frigocom Srl - CUI 21449887
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.231
18.939
13.423
8.076
1.475
1.447
1.840
1.419
2.022
3.770
Current Assets
45.111
51.565
67.340
37.596
67.166
91.431
140.791
63.672
87.012
61.284
Inventories
684
677
665
0
0
0
0
0
0
0
Receivables
25.709
36.410
62.020
34.068
42.047
53.752
136.099
62.772
61.547
52.971
Cash
18.718
14.478
4.654
3.527
25.119
37.679
4.692
901
25.465
8.312
Shareholders Funds
-23.330
-6.296
34.514
16.509
44.502
76.861
113.269
-5.669
-17.758
-25.631
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
70.672
76.800
46.265
29.163
24.139
16.017
29.362
70.761
106.791
90.739
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
61.284 euro in 2024 which includes Inventories of
0 euro, Receivables of
52.971 euro and cash availability of
8.312 euro.
The company's Equity was valued at
-25.631 euro, while total Liabilities amounted to
90.739 euro.
Equity decreased by -7.972 euro, from -17.758 euro in 2023, to -25.631 in 2024.
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