Financial results - ANIMA SERV SRL

Financial Summary - Anima Serv Srl
Unique identification code: 6044588
Registration number: J05/2871/1994
Nace: 4711
Sales - Ron
365.947
Net Profit - Ron
37.624
Employees
3
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Company Anima Serv Srl with Fiscal Code 6044588 recorded a turnover of 2024 of 365.947, with a net profit of 37.624 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Anima Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 114.751 119.063 144.187 171.476 200.961 0 266.621 353.518 342.212 365.947
Total Income - EUR 122.282 120.933 145.449 174.159 202.320 0 268.601 361.697 343.795 367.612
Total Expenses - EUR 118.831 120.828 133.429 167.138 189.798 0 256.229 329.530 313.247 323.512
Gross Profit/Loss - EUR 3.450 105 12.020 7.021 12.521 0 12.372 32.167 30.548 44.099
Net Profit/Loss - EUR 3.450 105 11.167 5.282 10.498 0 9.738 28.617 25.352 37.624
Employees 4 4 4 6 5 0 5 6 4 3
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 increased by 7.5%, from 342.212 euro in the year 2023, to 365.947 euro in 2024. The Net Profit increased by 12.414 euro, from 25.352 euro in 2023, to 37.624 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Anima Serv Srl - CUI 6044588

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 63.334 60.174 56.913 53.811 50.348 0 43.954 26.413 25.034 22.474
Current Assets 111.302 111.738 115.841 130.282 142.914 0 173.982 198.510 205.678 206.271
Inventories 100.003 99.805 100.165 103.096 109.153 0 149.591 158.643 163.787 157.940
Receivables 9.878 9.377 12.781 13.210 8.820 0 7.908 10.149 9.934 12.399
Cash 1.421 2.557 2.895 13.976 24.942 0 16.484 19.376 21.648 22.663
Shareholders Funds -2.080 -1.954 9.247 14.359 28.308 0 50.080 63.460 88.620 125.749
Social Capital 18.223 18.037 17.732 17.406 17.069 0 16.374 16.425 16.375 16.284
Debts 177.349 174.493 164.123 170.338 165.547 0 167.856 161.462 142.093 102.996
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 206.271 euro in 2024 which includes Inventories of 157.940 euro, Receivables of 12.399 euro and cash availability of 22.663 euro.
The company's Equity was valued at 125.749 euro, while total Liabilities amounted to 102.996 euro. Equity increased by 37.624 euro, from 88.620 euro in 2023, to 125.749 in 2024.

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