Company Ana Cd Bat S.r.l. with Fiscal Code 28814130
recorded a turnover of 2019 of
- ,
with a net profit of
-5.286
and having an average number of employees of
1.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ana Cd Bat S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.356
21.606
42.095
-
0
-
-
-
-
-
Total Income - EUR
6.356
21.606
42.113
-
0
-
-
-
-
-
Total Expenses - EUR
9.302
19.054
23.747
-
5.541
-
-
-
-
-
Gross Profit/Loss - EUR
-2.947
2.552
18.366
-
-5.541
-
-
-
-
-
Net Profit/Loss - EUR
-3.137
2.164
17.945
-
-5.541
-
-
-
-
-
Employees
1
3
2
-
1
-
-
-
-
-
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 CD BAT S.R.L.
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Financial Rating
Payment Limits - Ana Cd Bat S.r.l.
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Prob. of insolvency - Ana Cd Bat S.r.l.
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Insolvency Probability
Financial Reports - Ana Cd Bat S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ana Cd Bat S.r.l. - CUI 28814130
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
742
734
626
-
603
-
-
-
-
-
Current Assets
8.304
10.727
13.792
-
19.120
-
-
-
-
-
Inventories
7.609
10.038
8.203
-
0
-
-
-
-
-
Receivables
695
689
678
-
717
-
-
-
-
-
Cash
0
0
4.911
-
18.402
-
-
-
-
-
Shareholders Funds
-12.174
-9.885
8.227
-
17.133
-
-
-
-
-
Social Capital
45
45
44
-
42
-
-
-
-
-
Debts
21.220
21.347
6.191
-
2.589
-
-
-
-
-
Income in Advance
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
19.120 euro in 2019 which includes Inventories of
0 euro, Receivables of
717 euro and cash availability of
18.402 euro.
The company's Equity was valued at
17.133 euro, while total Liabilities amounted to
2.589 euro.
Equity increased by 9.214 euro, from 8.227 euro in 2017, to 17.133 in 2019.
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