Financial results - ANASER IMPEX SRL

Financial Summary - Anaser Impex Srl
Unique identification code: 12576695
Registration number: J2000000027083
Nace: 5590
Sales - Ron
178.952
Net Profit - Ron
95.754
Employees
1
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Company Anaser Impex Srl with Fiscal Code 12576695 recorded a turnover of 2024 of 178.952, with a net profit of 95.754 and having an average number of employees of 1. The company operates in the field of Alte servicii de cazare having the NACE code 5590.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Anaser Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 65.667 60.840 66.781 64.612 62.355 98.067 118.221 152.537 173.909 178.952
Total Income - EUR 66.018 60.893 76.717 64.910 67.549 99.385 134.929 152.762 176.559 185.201
Total Expenses - EUR 71.348 31.109 49.163 65.513 151.562 73.018 78.446 67.407 74.958 84.725
Gross Profit/Loss - EUR -5.330 29.785 27.554 -603 -84.013 26.366 56.483 85.355 101.601 100.476
Net Profit/Loss - EUR -7.310 28.568 26.787 -1.258 -84.687 25.643 55.178 83.630 100.100 95.754
Employees 2 2 2 2 1 1 1 1 1 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. In the last year of activity, the sales increased by 3.5%, from 173.909 euro in the year 2023, to 178.952 euro in 2024. The Net Profit decreased by -3.786 euro, from 100.100 euro in 2023, to 95.754 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Anaser Impex Srl - CUI 12576695

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.452 3.623 49.486 38.952 65.531 60.420 64.305 49.773 313.408 353.170
Current Assets 2.166 27.187 23.882 12.560 76.097 60.610 39.564 70.202 95.818 25.660
Inventories 0 191 2.935 2.934 21.027 3.014 4.534 23 1.496 1.522
Receivables 1.570 3.080 4.921 6.432 51.808 52.547 31.712 64.415 88.493 16.522
Cash 596 23.916 16.026 3.195 3.262 5.049 3.317 5.763 5.829 7.616
Shareholders Funds 587 29.150 33.553 31.679 -53.621 -26.962 28.814 108.264 208.035 302.627
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 6.030 1.660 39.815 19.832 195.249 147.992 75.055 11.711 175.871 40.235
Income in Advance 0 0 0 0 0 0 0 0 25.320 35.969
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 "5590 - 5590"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 25.660 euro in 2024 which includes Inventories of 1.522 euro, Receivables of 16.522 euro and cash availability of 7.616 euro.
The company's Equity was valued at 302.627 euro, while total Liabilities amounted to 40.235 euro. Equity increased by 95.754 euro, from 208.035 euro in 2023, to 302.627 in 2024. The Debt Ratio was 10.6% in the year 2024.

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