Financial results - ANI GELU SERVICE SRL

Financial Summary - Ani Gelu Service Srl
Unique identification code: 35642208
Registration number: J52/72/2016
Nace: 9525
Sales - Ron
43.471
Net Profit - Ron
13.890
Employees
1
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Company Ani Gelu Service Srl with Fiscal Code 35642208 recorded a turnover of 2024 of 43.471, with a net profit of 13.890 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Repararea și întreținerea ceasurilor şi a bijuteriilor; CAEN Ver.2: Repararea ceasurilor si a bijuteriilor; having the NACE code 9525.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ani Gelu Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 44.577 44.307 49.761 55.358 32.272 55.677 46.623 48.392 43.471
Total Income - EUR - 45.336 44.960 49.761 55.358 37.370 60.923 46.633 48.392 57.544
Total Expenses - EUR - 41.169 44.316 45.600 48.517 53.764 61.184 49.364 43.621 43.079
Gross Profit/Loss - EUR - 4.167 644 4.161 6.840 -16.394 -261 -2.732 4.771 14.465
Net Profit/Loss - EUR - 3.672 201 3.663 6.287 -16.716 -818 -3.198 4.287 13.890
Employees - 2 0 1 2 3 3 3 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 decreased by -9.7%, from 48.392 euro in the year 2023, to 43.471 euro in 2024. The Net Profit increased by 9.627 euro, from 4.287 euro in 2023, to 13.890 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ani Gelu Service Srl - CUI 35642208

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 2.572 2.432 2.343 2.298 2.254 2.204 2.211 2.204 2.192
Current Assets - 9.187 8.734 8.294 10.808 7.208 12.064 11.096 7.200 5.722
Inventories - 1.699 2.961 3.249 4.670 6.261 7.009 7.869 5.624 4.392
Receivables - 0 0 0 0 0 0 0 0 245
Cash - 7.488 5.773 5.046 6.138 947 5.055 3.227 1.576 1.085
Shareholders Funds - 3.717 245 3.904 6.523 -14.245 -14.748 -17.991 -13.650 -2.942
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 8.042 10.921 6.733 6.583 23.708 29.015 31.298 23.054 10.855
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 "9525 - 9525"
CAEN Financial Year 9525
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.722 euro in 2024 which includes Inventories of 4.392 euro, Receivables of 245 euro and cash availability of 1.085 euro.
The company's Equity was valued at -2.942 euro, while total Liabilities amounted to 10.855 euro. Equity increased by 10.632 euro, from -13.650 euro in 2023, to -2.942 in 2024.

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