Financial results - ANALEXAMAR 2015 S.R.L.

Financial Summary - Analexamar 2015 S.r.l.
Unique identification code: 34580662
Registration number: J2015000278188
Nace: 4711
Sales - Ron
1.108.148
Net Profit - Ron
58.089
Employees
5
Open Account
Company Analexamar 2015 S.r.l. with Fiscal Code 34580662 recorded a turnover of 2024 of 1.108.148, with a net profit of 58.089 and having an average number of employees of 5. 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 - Analexamar 2015 S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 29.126 351.593 529.628 732.291 913.500 1.014.192 869.165 1.063.588 1.137.574 1.108.148
Total Income - EUR 29.177 353.297 532.037 736.472 929.833 1.059.875 895.070 1.074.766 1.165.856 1.164.487
Total Expenses - EUR 27.893 328.743 491.516 707.191 875.792 943.981 879.497 1.093.323 1.100.726 1.095.046
Gross Profit/Loss - EUR 1.284 24.554 40.522 29.281 54.042 115.895 15.573 -18.557 65.130 69.442
Net Profit/Loss - EUR 410 20.790 35.754 21.916 44.744 106.236 12.058 -29.292 56.173 58.089
Employees 4 4 5 5 5 5 5 5 5 5
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 -2.0%, from 1.137.574 euro in the year 2023, to 1.108.148 euro in 2024. The Net Profit increased by 2.230 euro, from 56.173 euro in 2023, to 58.089 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Analexamar 2015 S.r.l.

Rating financiar

Financial Rating -
ANALEXAMAR 2015 S.R.L.

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Analexamar 2015 S.r.l.

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Analexamar 2015 S.r.l.

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Analexamar 2015 S.r.l.

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Analexamar 2015 S.r.l. - CUI 34580662

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 86.969 86.244 61.708 69.744 69.371 89.328 72.883
Current Assets 13.532 39.155 92.395 71.180 115.623 240.455 276.775 97.865 138.597 177.387
Inventories 12.953 22.274 31.877 46.666 91.204 115.560 94.755 53.927 96.507 146.675
Receivables 3 3.631 670 1.109 1.932 2.365 8.678 5.024 28.026 15.079
Cash 575 13.250 59.847 23.404 22.487 122.530 173.342 38.914 14.064 15.633
Shareholders Funds 455 21.241 56.635 45.279 65.063 170.065 107.599 -34.922 21.357 58.138
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 13.077 17.915 35.760 112.871 136.804 132.098 238.920 202.158 206.567 192.133
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 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 177.387 euro in 2024 which includes Inventories of 146.675 euro, Receivables of 15.079 euro and cash availability of 15.633 euro.
The company's Equity was valued at 58.138 euro, while total Liabilities amounted to 192.133 euro. Equity increased by 36.900 euro, from 21.357 euro in 2023, to 58.138 in 2024.

Risk Reports Prices

Reviews - Analexamar 2015 S.r.l.

Comments - Analexamar 2015 S.r.l.

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.