Financial results - ANIMA ANIMUS S.R.L.

Financial Summary - Anima Animus S.r.l.
Unique identification code: 26478611
Registration number: J12/167/2010
Nace: 5811
Sales - Ron
111
Net Profit - Ron
-13.318
Employees
1
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Company Anima Animus S.r.l. with Fiscal Code 26478611 recorded a turnover of 2024 of 111, with a net profit of -13.318 and having an average number of employees of 1. The company operates in the field of Activităţi de editare a cărţilor having the NACE code 5811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Anima Animus S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 161 26.019 22.432 42.545 62.445 61.423 77.810 11.743 17.903 111
Total Income - EUR 161 26.020 22.824 42.653 62.500 61.445 77.812 11.743 18.006 111
Total Expenses - EUR 143 10.500 11.618 24.078 42.249 33.440 73.245 17.332 32.338 13.429
Gross Profit/Loss - EUR 19 15.520 11.206 18.575 20.251 28.006 4.566 -5.589 -14.332 -13.318
Net Profit/Loss - EUR 14 14.739 10.533 18.149 19.626 27.428 3.959 -5.706 -14.492 -13.318
Employees 0 1 1 2 2 1 1 1 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 -99.4%, from 17.903 euro in the year 2023, to 111 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Anima Animus S.r.l. - CUI 26478611

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 1.982 3.416 2.648 1.506 23.391 17.042 12.218 14.694 6.922
Current Assets 2.985 13.639 22.817 38.211 41.574 60.843 65.246 59.746 13.973 8.812
Inventories 2.914 3.905 4.259 4.108 3.767 3.518 3.320 3.368 3.639 3.527
Receivables 0 499 16.383 22.514 33.838 54.699 145 1.407 1.715 952
Cash 71 9.234 2.174 11.590 3.969 2.626 61.782 54.970 8.619 4.333
Shareholders Funds 223 14.960 25.240 39.058 40.648 67.305 69.771 61.025 6.360 -6.993
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.762 661 992 1.802 2.432 16.929 12.517 10.938 22.306 22.727
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 "5811 - 5811"
CAEN Financial Year 5811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.812 euro in 2024 which includes Inventories of 3.527 euro, Receivables of 952 euro and cash availability of 4.333 euro.
The company's Equity was valued at -6.993 euro, while total Liabilities amounted to 22.727 euro. Equity decreased by -13.318 euro, from 6.360 euro in 2023, to -6.993 in 2024.

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