Financial results - ANISIA 2002 SRL

Financial Summary - Anisia 2002 Srl
Unique identification code: 19129953
Registration number: J2006002499084
Nace: 4711
Sales - Ron
1.922.539
Net Profit - Ron
20.313
Employees
20
Open Account
Company Anisia 2002 Srl with Fiscal Code 19129953 recorded a turnover of 2024 of 1.922.539, with a net profit of 20.313 and having an average number of employees of 20. 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 - Anisia 2002 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.738.357 1.759.600 1.952.237 1.996.324 1.985.889 2.087.452 1.888.492 1.976.952 2.040.117 1.922.539
Total Income - EUR 1.751.251 1.782.749 1.973.273 2.011.816 2.003.241 2.105.573 1.909.649 1.993.334 2.057.438 1.944.176
Total Expenses - EUR 1.717.045 1.761.089 1.938.106 1.971.378 1.963.261 2.049.114 1.864.597 1.947.091 2.028.605 1.920.840
Gross Profit/Loss - EUR 34.206 21.660 35.167 40.438 39.980 56.459 45.052 46.243 28.833 23.337
Net Profit/Loss - EUR 28.922 18.863 30.116 34.248 33.583 47.696 38.014 38.071 22.670 20.313
Employees 30 31 31 30 29 27 27 20 24 20
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 -5.2%, from 2.040.117 euro in the year 2023, to 1.922.539 euro in 2024. The Net Profit decreased by -2.230 euro, from 22.670 euro in 2023, to 20.313 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ANISIA 2002 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 - Anisia 2002 Srl - CUI 19129953

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.344 49.143 53.910 60.179 64.463 136.030 202.875 193.493 177.789 189.879
Current Assets 111.123 135.749 220.672 243.129 176.803 176.113 154.754 205.541 164.759 156.108
Inventories 89.697 116.849 91.004 123.721 101.206 126.956 89.532 100.755 84.317 74.982
Receivables 15.775 4.147 12.070 17.901 10.687 15.010 11.353 2.910 21.151 16.053
Cash 5.652 14.753 117.598 101.507 64.910 34.146 53.869 101.876 59.290 65.072
Shareholders Funds 84.780 102.778 131.155 158.698 97.604 143.450 178.282 216.906 238.918 177.482
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 43.687 82.114 143.426 144.610 143.662 168.694 179.989 182.259 103.630 168.504
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 156.108 euro in 2024 which includes Inventories of 74.982 euro, Receivables of 16.053 euro and cash availability of 65.072 euro.
The company's Equity was valued at 177.482 euro, while total Liabilities amounted to 168.504 euro. Equity decreased by -60.101 euro, from 238.918 euro in 2023, to 177.482 in 2024.

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