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Financial results - ANI & NICOLETA ACTUAL CONS SRL

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Financial Summary - Ani & Nicoleta Actual Cons Srl
Unique identification code: 37249699
Registration number: J11/165/2017
Nace: 4673
Sales - Ron
3.083
Net Profit - Ron
-28.792
Employees
1
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Company Ani & Nicoleta Actual Cons Srl with Fiscal Code 37249699 recorded a turnover of 2024 of 3.083, with a net profit of -28.792 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ani & Nicoleta Actual Cons Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 6.266 16.099 473 0 5.368 26.164 3.083
Total Income - EUR - - - 6.266 16.099 473 0 5.368 26.177 3.083
Total Expenses - EUR - - - 7.989 29.612 7.183 492 33.771 44.693 31.844
Gross Profit/Loss - EUR - - - -1.723 -13.513 -6.710 -492 -28.403 -18.515 -28.761
Net Profit/Loss - EUR - - - -1.850 -13.674 -6.715 -492 -28.457 -18.777 -28.792
Employees - - - 0 1 1 0 3 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 -88.2%, from 26.164 euro in the year 2023, to 3.083 euro in 2024.
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 - Ani & Nicoleta Actual Cons Srl - CUI 37249699

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 0 0 1.444 1.022
Current Assets - - - 2.330 877 1.302 1.159 6.240 15.082 10.508
Inventories - - - 1.247 507 647 632 634 632 666
Receivables - - - 0 0 539 560 2.280 2.398 5.925
Cash - - - 1.083 369 117 -33 3.325 12.052 3.917
Shareholders Funds - - - -1.807 -15.445 -21.867 -21.875 -50.345 -68.970 -97.376
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 4.137 16.322 23.170 23.033 56.585 85.495 108.906
Income in Advance - - - 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 "4673 - 4673"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.508 euro in 2024 which includes Inventories of 666 euro, Receivables of 5.925 euro and cash availability of 3.917 euro.
The company's Equity was valued at -97.376 euro, while total Liabilities amounted to 108.906 euro. Equity decreased by -28.792 euro, from -68.970 euro in 2023, to -97.376 in 2024.
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