Company Ancora 92 S.r.l. with Fiscal Code 1146633
recorded a turnover of 2024 of
- ,
with a net profit of
-267
and having an average number of employees of
- .
The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ancora 92 S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
0
0
0
Total Income - EUR
337
0
0
0
0
0
0
0
0
0
Total Expenses - EUR
1
0
0
0
10.350
38
44
65
306
267
Gross Profit/Loss - EUR
336
0
0
0
-10.350
-38
-44
-65
-306
-267
Net Profit/Loss - EUR
326
0
0
0
-10.350
-38
-44
-65
-306
-267
Employees
0
0
0
0
0
0
0
0
0
0
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.
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Financial Rating - ANCORA 92 S.R.L.
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Financial Rating
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Prob. of insolvency - Ancora 92 S.r.l.
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Insolvency Probability
Financial Reports - Ancora 92 S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ancora 92 S.r.l. - CUI 1146633
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.779
1.761
1.731
1.699
0
46
11
0
0
0
Current Assets
14.591
14.442
14.197
13.937
24
63
51
58
173
99
Inventories
1.514
1.498
1.473
1.446
0
0
0
0
0
0
Receivables
13.081
12.947
12.728
12.494
23
38
39
49
52
52
Cash
-4
-4
-4
-4
0
26
12
9
121
47
Shareholders Funds
2.480
2.455
2.413
2.369
-8.027
-7.913
-7.783
-7.872
-8.154
-8.375
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
13.890
13.748
13.515
13.267
8.051
8.023
7.845
7.930
8.327
8.474
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
"4211 - 4211"
CAEN Financial Year
4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
99 euro in 2024 which includes Inventories of
0 euro, Receivables of
52 euro and cash availability of
47 euro.
The company's Equity was valued at
-8.375 euro, while total Liabilities amounted to
8.474 euro.
Equity decreased by -267 euro, from -8.154 euro in 2023, to -8.375 in 2024.
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