Company Ana Are Neoane S.r.l. with Fiscal Code 41709949
recorded a turnover of 2024 of
24.890,
with a net profit of
16.657
and having an average number of employees of
- .
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ana Are Neoane S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
0
4.143
6.139
0
0
24.890
Total Income - EUR
-
-
-
-
0
4.163
6.140
0
0
25.047
Total Expenses - EUR
-
-
-
-
18
536
4.581
0
633
5.266
Gross Profit/Loss - EUR
-
-
-
-
-18
3.626
1.559
0
-633
19.780
Net Profit/Loss - EUR
-
-
-
-
-18
3.502
1.379
0
-633
16.657
Employees
-
-
-
-
0
0
0
0
0
0
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.
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Financial Rating - ANA ARE NEOANE S.R.L.
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Financial Rating
Payment Limits - Ana Are Neoane S.r.l.
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Prob. of insolvency - Ana Are Neoane S.r.l.
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Insolvency Probability
Financial Reports - Ana Are Neoane S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ana Are Neoane S.r.l. - CUI 41709949
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
26
25
25
25
25
7.300
Current Assets
-
-
-
-
62
3.782
5.982
6.001
4.238
20.597
Inventories
-
-
-
-
0
1.552
376
377
1.082
1.076
Receivables
-
-
-
-
0
460
2.033
2.040
2.042
15.573
Cash
-
-
-
-
62
1.770
3.573
3.584
1.114
3.948
Shareholders Funds
-
-
-
-
24
3.526
4.827
4.842
4.195
20.829
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
63
281
1.180
1.184
68
7.068
Income in Advance
-
-
-
-
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
"4619 - 4619"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
20.597 euro in 2024 which includes Inventories of
1.076 euro, Receivables of
15.573 euro and cash availability of
3.948 euro.
The company's Equity was valued at
20.829 euro, while total Liabilities amounted to
7.068 euro.
Equity increased by 16.657 euro, from 4.195 euro in 2023, to 20.829 in 2024.
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