Financial results - ANCORA SERVCOM SRL

Financial Summary - Ancora Servcom Srl
Unique identification code: 7892896
Registration number: J20/1793/1994
Nace: 150
Sales - Ron
738
Net Profit - Ron
93
Employees
1
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Company Ancora Servcom Srl with Fiscal Code 7892896 recorded a turnover of 2024 of 738, with a net profit of 93 and having an average number of employees of 1. The company operates in the field of Activităţi în ferme mixte (cultura vegetală combinată cu creşterea animalelor) having the NACE code 150.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ancora Servcom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 20.012 9.542 95.305 57.232 44.850 24.451 6.873 13.053 15.750 738
Total Income - EUR 20.012 30.994 95.307 75.967 124.746 60.264 32.703 55.968 27.954 30.309
Total Expenses - EUR 27.004 30.385 49.000 73.914 108.980 46.737 28.312 33.991 24.865 30.208
Gross Profit/Loss - EUR -6.992 609 46.307 2.052 15.766 13.528 4.391 21.977 3.089 101
Net Profit/Loss - EUR -7.490 299 45.347 1.293 14.767 13.045 4.066 21.418 2.830 93
Employees 4 4 4 4 2 2 2 2 2 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 decreased by -95.3%, from 15.750 euro in the year 2023, to 738 euro in 2024. The Net Profit decreased by -2.721 euro, from 2.830 euro in 2023, to 93 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 - Ancora Servcom Srl - CUI 7892896

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.045 16.871 8.924 7.470 1.808 3.746 24 25 24 24
Current Assets 80.802 128.755 142.535 159.312 64.983 37.760 35.713 44.524 33.462 33.273
Inventories 44.987 89.199 100.674 103.500 24.477 14.492 11.680 13.024 20.321 3.107
Receivables 31.743 38.324 38.797 40.638 21.192 11.552 10.670 16.584 6.107 6.776
Cash 4.072 1.232 3.064 15.175 19.314 11.717 13.363 14.916 7.034 23.389
Shareholders Funds -58.095 -57.204 -10.889 -9.396 5.553 15.267 6.239 27.676 30.423 30.346
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 155.942 202.830 162.348 176.178 61.238 26.240 29.499 16.872 3.064 2.951
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 "150 - 150"
CAEN Financial Year 150
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 33.273 euro in 2024 which includes Inventories of 3.107 euro, Receivables of 6.776 euro and cash availability of 23.389 euro.
The company's Equity was valued at 30.346 euro, while total Liabilities amounted to 2.951 euro. Equity increased by 93 euro, from 30.423 euro in 2023, to 30.346 in 2024.

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