Financial results - ANIMA SERV SRL

Financial Summary - Anima Serv Srl
Unique identification code: 6044588
Registration number: J05/2871/1994
Nace: 4711
Sales - Ron
342.212
Net Profit - Ron
25.352
Employee
4
The most important financial indicators for the company Anima Serv Srl - Unique Identification Number 6044588: sales in 2023 was 342.212 euro, registering a net profit of 25.352 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun having the NACE code 4711.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Anima Serv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 108.175 114.751 119.063 144.187 171.476 200.961 0 266.621 353.518 342.212
Total Income - EUR 108.644 122.282 120.933 145.449 174.159 202.320 0 268.601 361.697 343.795
Total Expenses - EUR 113.072 118.831 120.828 133.429 167.138 189.798 0 256.229 329.530 313.247
Gross Profit/Loss - EUR -4.428 3.450 105 12.020 7.021 12.521 0 12.372 32.167 30.548
Net Profit/Loss - EUR -4.428 3.450 105 11.167 5.282 10.498 0 9.738 28.617 25.352
Employees 5 4 4 4 6 5 0 5 6 4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -2.9%, from 353.518 euro in the year 2022, to 342.212 euro in 2023. The Net Profit decreased by -3.178 euro, from 28.617 euro in 2022, to 25.352 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 65.406 63.334 60.174 56.913 53.811 50.348 0 43.954 26.413 25.034
Current Assets 105.864 111.302 111.738 115.841 130.282 142.914 0 173.982 198.510 205.678
Inventories 94.951 100.003 99.805 100.165 103.096 109.153 0 149.591 158.643 163.787
Receivables 10.227 9.878 9.377 12.781 13.210 8.820 0 7.908 10.149 9.934
Cash 686 1.421 2.557 2.895 13.976 24.942 0 16.484 19.376 21.648
Shareholders Funds -5.484 -2.080 -1.954 9.247 14.359 28.308 0 50.080 63.460 88.620
Social Capital 18.072 18.223 18.037 17.732 17.406 17.069 0 16.374 16.425 16.375
Debts 177.383 177.349 174.493 164.123 170.338 165.547 0 167.856 161.462 142.093
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 205.678 euro in 2023 which includes Inventories of 163.787 euro, Receivables of 9.934 euro and cash availability of 21.648 euro.
The company's Equity was valued at 88.620 euro, while total Liabilities amounted to 142.093 euro. Equity increased by 25.352 euro, from 63.460 euro in 2022, to 88.620 in 2023.

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