Financial results - ANLASEN 2003 SRL

Financial Summary - Anlasen 2003 Srl
Unique identification code: 15328562
Registration number: J2003000443178
Nace: 9329
Sales - Ron
863.944
Net Profit - Ron
29.623
Employees
18
Open Account
Company Anlasen 2003 Srl with Fiscal Code 15328562 recorded a turnover of 2024 of 863.944, with a net profit of 29.623 and having an average number of employees of 18. The company operates in the field of Alte activităţi recreative şi distractive n.c.a. having the NACE code 9329.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Anlasen 2003 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.084.324 3.392.153 3.544.163 3.860.473 991.095 356.424 432.385 700.364 781.381 863.944
Total Income - EUR 5.104.103 3.425.652 3.729.480 3.890.410 1.520.390 780.141 729.009 713.565 815.723 990.504
Total Expenses - EUR 4.263.724 3.338.401 3.528.546 3.566.676 1.410.702 567.430 453.933 693.268 746.652 948.306
Gross Profit/Loss - EUR 840.379 87.251 200.934 323.735 109.688 212.711 275.076 20.297 69.071 42.198
Net Profit/Loss - EUR 709.069 59.273 144.985 260.778 90.170 205.713 269.907 13.688 61.317 29.623
Employees 174 162 160 155 24 23 17 21 20 18
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 11.2%, from 781.381 euro in the year 2023, to 863.944 euro in 2024. The Net Profit decreased by -31.351 euro, from 61.317 euro in 2023, to 29.623 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Anlasen 2003 Srl - CUI 15328562

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.954.328 2.014.719 1.935.671 2.245.785 2.509.828 2.531.489 2.499.677 2.197.368 2.688.898 2.463.429
Current Assets 1.206.116 1.003.517 1.296.447 817.738 410.621 315.274 156.816 205.259 698.418 277.011
Inventories 135.033 160.836 86.770 34.219 33.912 39.283 59.256 63.356 84.902 84.229
Receivables 559.853 767.132 1.139.561 741.477 319.461 251.381 97.187 136.427 607.036 182.436
Cash 511.230 75.550 70.116 42.041 57.248 24.610 372 5.476 6.480 10.346
Shareholders Funds 2.168.294 1.928.061 1.843.511 1.915.735 1.876.761 1.914.825 2.040.832 1.943.772 1.843.771 1.755.284
Social Capital 0 1.158 1.248 1.225 0 0 0 1.156 1.152 1.146
Debts 1.039.406 1.090.175 1.388.607 1.147.787 1.033.130 921.579 615.660 746.488 1.285.494 770.343
Income in Advance 0 0 0 0 10.559 10.358 0 0 479.885 370.907
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 "9329 - 9329"
CAEN Financial Year 9329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 277.011 euro in 2024 which includes Inventories of 84.229 euro, Receivables of 182.436 euro and cash availability of 10.346 euro.
The company's Equity was valued at 1.755.284 euro, while total Liabilities amounted to 770.343 euro. Equity decreased by -78.183 euro, from 1.843.771 euro in 2023, to 1.755.284 in 2024. The Debt Ratio was 26.6% in the year 2024.

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