Company Analarisa Com Serv Srl with Fiscal Code 9105574
recorded a turnover of 2024 of
406.320,
with a net profit of
13.688
and having an average number of employees of
2.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Analarisa Com Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
232.657
191.120
156.207
195.899
245.064
243.060
183.492
205.669
129.196
406.320
Total Income - EUR
235.470
193.904
162.564
204.991
252.261
252.619
190.297
207.653
129.404
406.320
Total Expenses - EUR
221.675
185.260
158.164
190.395
239.708
236.910
174.286
198.558
133.051
389.827
Gross Profit/Loss - EUR
13.794
8.644
4.400
14.595
12.553
15.709
16.010
9.096
-3.647
16.493
Net Profit/Loss - EUR
11.587
7.209
2.865
12.572
10.074
13.574
14.121
6.999
-4.985
13.688
Employees
2
2
3
2
3
2
2
2
1
2
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 216.3%, from 129.196 euro in the year 2023, to 406.320 euro in 2024.
The Net Profit increased by 13.688 euro, from 0 euro in 2023, to 13.688 in the last year.
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Financial Reports - Analarisa Com Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Analarisa Com Serv Srl - CUI 9105574
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.723
8.336
12.848
13.988
13.435
13.588
12.476
12.514
11.695
11.170
Current Assets
48.534
60.227
98.143
127.208
129.940
142.749
192.947
186.049
223.485
134.677
Inventories
42.408
50.348
87.303
116.023
118.747
130.348
176.320
171.171
206.198
12.719
Receivables
832
2.483
8.815
9.563
9.481
9.176
13.904
12.065
16.210
119.544
Cash
5.294
7.396
2.025
1.622
1.712
3.225
2.724
2.813
1.077
2.414
Shareholders Funds
26.588
33.526
35.824
47.738
56.888
69.384
81.976
89.230
83.974
97.192
Social Capital
45
45
44
43
42
41
51
51
51
50
Debts
31.050
35.288
75.291
93.458
86.487
86.953
123.446
109.333
151.206
48.655
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
"4711 - 4711"
CAEN Financial Year
5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
134.677 euro in 2024 which includes Inventories of
12.719 euro, Receivables of
119.544 euro and cash availability of
2.414 euro.
The company's Equity was valued at
97.192 euro, while total Liabilities amounted to
48.655 euro.
Equity increased by 13.688 euro, from 83.974 euro in 2023, to 97.192 in 2024.
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