Financial results - ANICO SEVER EXPRES SRL

Financial Summary - Anico Sever Expres Srl
Unique identification code: 32165775
Registration number: J03/1121/2013
Nace: 5320
Sales - Ron
-
Net Profit - Ron
-4.158
Employees
Open Account
Company Anico Sever Expres Srl with Fiscal Code 32165775 recorded a turnover of 2022 of - , with a net profit of -4.158 and having an average number of employees of - . The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Anico Sever Expres Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 25.471 34.751 36.860 41.833 44.779 55.527 7.571 0 - -
Total Income - EUR 25.471 34.751 36.860 41.864 44.898 55.933 7.671 0 - -
Total Expenses - EUR 23.036 32.704 40.324 41.275 55.784 68.804 15.062 4.194 - -
Gross Profit/Loss - EUR 2.435 2.046 -3.465 589 -10.886 -12.871 -7.391 -4.194 - -
Net Profit/Loss - EUR 1.671 1.618 -4.058 170 -11.335 -13.403 -7.621 -4.194 - -
Employees 1 2 3 2 2 3 1 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.
Sales - Ron
Net Profit - Ron
Employees

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ANICO SEVER EXPRES SRL

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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 - Anico Sever Expres Srl - CUI 32165775

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22 1.484 1.048 626 15.475 10.712 6.293 2.118 - -
Current Assets 9.303 15.864 13.684 15.142 15.321 8.413 1.154 1.157 - -
Inventories 0 1.303 2.218 10.483 10.329 1.012 990 993 - -
Receivables 3.445 4.546 6.397 3.400 4.888 6.072 60 60 - -
Cash 5.858 10.014 5.070 1.259 104 1.329 104 104 - -
Shareholders Funds 7.483 9.024 4.892 4.973 -6.459 -19.740 -26.924 -31.202 - -
Social Capital 45 45 44 43 42 41 40 41 - -
Debts 1.842 8.324 9.840 10.795 37.255 38.865 34.370 34.477 - -
Income in Advance 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 "5320 - 5320"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.157 euro in 2022 which includes Inventories of 993 euro, Receivables of 60 euro and cash availability of 104 euro.
The company's Equity was valued at -31.202 euro, while total Liabilities amounted to 34.477 euro. Equity decreased by -4.195 euro, from -26.924 euro in 2021, to -31.202 in 2022.

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