Company Ancora Srl with Fiscal Code 17017007
recorded a turnover of 2024 of
347.373,
with a net profit of
9.758
and having an average number of employees of
6.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ancora Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.661.052
1.031.916
1.189.527
863.662
831.129
582.686
501.742
447.502
459.424
347.373
Total Income - EUR
1.791.982
1.349.743
1.387.065
1.049.962
1.065.838
882.163
896.336
794.609
576.732
481.071
Total Expenses - EUR
1.782.026
1.346.395
1.371.018
1.047.046
1.058.732
880.883
893.791
781.434
564.897
469.454
Gross Profit/Loss - EUR
9.955
3.348
16.046
2.916
7.106
1.281
2.546
13.175
11.835
11.617
Net Profit/Loss - EUR
6.554
1.813
4.340
1.968
6.059
919
2.138
10.878
9.721
9.758
Employees
0
17
24
19
13
0
14
0
9
6
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 -24.0%, from 459.424 euro in the year 2023, to 347.373 euro in 2024.
The Net Profit increased by 92 euro, from 9.721 euro in 2023, to 9.758 in the last year.
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Financial Reports - Ancora Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ancora Srl - CUI 17017007
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
422.095
575.399
588.310
593.451
655.302
760.617
632.760
502.026
461.315
468.983
Current Assets
1.180.073
650.164
660.543
623.701
368.184
288.776
407.401
249.454
224.693
189.425
Inventories
336.796
102.220
2.527
41.060
4
14.447
71.559
24.938
15.129
38.654
Receivables
725.700
503.576
503.167
550.809
307.962
131.877
106.940
107.475
159.954
114.385
Cash
84.243
44.368
154.849
31.832
60.218
142.452
228.903
117.042
49.610
36.386
Shareholders Funds
34.745
44.409
224.136
217.731
412.504
405.603
398.746
413.890
379.321
468.528
Social Capital
9.001
8.909
8.759
8.598
8.431
8.271
8.088
8.113
8.089
8.043
Debts
1.588.493
1.202.305
1.044.629
1.024.353
612.136
644.947
641.463
337.930
311.514
190.282
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
"4520 - 4520"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
189.425 euro in 2024 which includes Inventories of
38.654 euro, Receivables of
114.385 euro and cash availability of
36.386 euro.
The company's Equity was valued at
468.528 euro, while total Liabilities amounted to
190.282 euro.
Equity increased by 91.327 euro, from 379.321 euro in 2023, to 468.528 in 2024.
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