Financial results - ANCLAUMA SERV SRL

Financial Summary - Anclauma Serv Srl
Unique identification code: 35627666
Registration number: J2016000086096
Nace: 4711
Sales - Ron
27.965
Net Profit - Ron
948
Employees
1
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Company Anclauma Serv Srl with Fiscal Code 35627666 recorded a turnover of 2024 of 27.965, with a net profit of 948 and having an average number of employees of 1. 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 - Anclauma Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 10.911 58.799 44.446 34.807 29.596 27.858 27.578 24.309 27.965
Total Income - EUR - 10.911 59.018 48.058 35.692 32.048 28.718 27.579 25.218 31.739
Total Expenses - EUR - 12.269 62.645 54.115 37.522 26.289 25.105 23.828 31.252 30.140
Gross Profit/Loss - EUR - -1.358 -3.628 -6.057 -1.830 5.759 3.612 3.750 -6.034 1.599
Net Profit/Loss - EUR - -1.467 -4.188 -6.537 -2.187 5.445 3.325 3.361 -6.286 948
Employees - 1 2 1 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 15.7%, from 24.309 euro in the year 2023, to 27.965 euro in 2024. The Net Profit increased by 948 euro, from 0 euro in 2023, to 948 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Anclauma Serv Srl - CUI 35627666

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 9.099 4.045 520 0 1.219 749 275 0
Current Assets - 4.923 14.725 17.657 16.986 5.452 4.507 8.035 10.052 5.753
Inventories - 4.855 14.088 16.671 14.326 2.638 3.808 7.359 8.860 2.181
Receivables - 0 65 919 1.887 2.541 626 635 248 3.332
Cash - 67 572 67 773 273 74 41 943 239
Shareholders Funds - -1.423 -4.536 -10.990 -12.964 -7.273 -5.238 -1.776 -8.057 -7.010
Social Capital - 45 1.095 1.074 1.054 1.034 1.011 1.014 1.011 1.005
Debts - 6.347 28.361 32.692 30.470 12.725 10.964 10.560 18.384 12.763
Income in Advance - 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 5.753 euro in 2024 which includes Inventories of 2.181 euro, Receivables of 3.332 euro and cash availability of 239 euro.
The company's Equity was valued at -7.010 euro, while total Liabilities amounted to 12.763 euro. Equity increased by 1.002 euro, from -8.057 euro in 2023, to -7.010 in 2024.

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