Financial results - ANA & CORNEL SRL

Financial Summary - Ana & Cornel Srl
Unique identification code: 5878224
Registration number: J29/1653/1994
Nace: 1011
Sales - Ron
56.966.248
Net Profit - Ron
4.908.485
Employees
774
Open Account
Company Ana & Cornel Srl with Fiscal Code 5878224 recorded a turnover of 2024 of 56.966.248, with a net profit of 4.908.485 and having an average number of employees of 774. The company operates in the field of Prelucrarea şi conservarea cărnii having the NACE code 1011.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ana & Cornel Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 35.500.444 35.954.191 36.270.372 42.639.015 43.719.475 41.806.516 39.220.257 42.608.316 49.488.358 56.966.248
Total Income - EUR 36.199.202 36.642.636 36.607.238 43.186.516 44.308.823 42.294.639 40.123.288 51.362.242 50.674.949 58.289.143
Total Expenses - EUR 31.521.954 33.768.072 33.390.218 38.814.824 40.060.325 36.066.108 36.035.719 45.224.781 44.822.347 52.877.108
Gross Profit/Loss - EUR 4.677.248 2.874.564 3.217.020 4.371.692 4.248.499 6.228.530 4.087.569 6.137.461 5.852.601 5.412.035
Net Profit/Loss - EUR 3.970.607 2.531.294 2.801.140 3.818.562 3.728.666 5.566.064 3.609.053 5.591.434 5.472.942 4.908.485
Employees 779 827 730 739 886 796 781 724 772 774
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 increased by 15.8%, from 49.488.358 euro in the year 2023, to 56.966.248 euro in 2024. The Net Profit decreased by -533.871 euro, from 5.472.942 euro in 2023, to 4.908.485 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ana & Cornel Srl - CUI 5878224

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.642.058 7.038.553 7.269.160 9.212.486 8.977.602 8.336.588 9.184.040 10.682.801 13.758.549 17.432.336
Current Assets 8.393.439 5.778.837 6.703.927 7.053.260 8.471.849 9.870.626 7.687.008 12.051.244 13.692.843 51.953.977
Inventories 1.534.823 1.783.922 1.706.589 1.563.523 2.820.843 1.990.908 2.929.435 1.696.948 2.009.327 2.346.009
Receivables 838.758 713.143 1.449.935 1.964.496 1.288.272 656.844 1.127.769 725.770 1.913.326 40.679.404
Cash 2.195.335 1.918.177 2.185.116 2.450.782 4.362.734 7.222.875 3.629.804 9.628.526 9.770.190 8.928.564
Shareholders Funds 10.850.691 9.637.245 10.392.323 12.294.945 12.727.573 14.980.161 13.458.253 13.197.939 18.739.026 23.542.784
Social Capital 157.480 155.874 153.237 150.424 0 0 0 0 0 0
Debts 2.314.529 2.908.163 2.661.979 3.260.208 4.113.175 2.755.969 3.187.233 9.808.529 7.869.391 6.519.855
Income in Advance 707.881 636.167 562.459 490.350 420.263 352.853 286.904 127.223 1.279.297 39.957.618
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 "1011 - 1011"
CAEN Financial Year 9900
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 51.953.977 euro in 2024 which includes Inventories of 2.346.009 euro, Receivables of 40.679.404 euro and cash availability of 8.928.564 euro.
The company's Equity was valued at 23.542.784 euro, while total Liabilities amounted to 6.519.855 euro. Equity increased by 4.908.485 euro, from 18.739.026 euro in 2023, to 23.542.784 in 2024. The Debt Ratio was 9.3% in the year 2024.

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