Financial results - ANMIAN SRL

Financial Summary - Anmian Srl
Unique identification code: 2332685
Registration number: J1992002894165
Nace: 4100
Sales - Ron
1.050.754
Net Profit - Ron
-216.063
Employees
45
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Company Anmian Srl with Fiscal Code 2332685 recorded a turnover of 2024 of 1.050.754, with a net profit of -216.063 and having an average number of employees of 45. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Anmian Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.399.021 2.894.131 1.329.753 1.496.418 1.900.499 1.820.628 1.090.933 1.596.116 2.073.502 1.050.754
Total Income - EUR 5.154.372 2.913.119 1.336.386 1.505.794 1.997.693 1.843.043 1.188.634 1.513.139 2.073.502 1.166.205
Total Expenses - EUR 4.218.367 2.728.816 1.225.190 1.453.771 1.965.498 1.765.352 1.168.962 1.387.948 1.981.182 1.382.268
Gross Profit/Loss - EUR 936.005 184.303 111.196 52.023 32.195 77.691 19.673 125.192 92.320 -216.063
Net Profit/Loss - EUR 784.911 150.678 93.405 37.735 19.970 60.785 12.402 103.419 66.054 -216.063
Employees 86 33 29 31 45 44 27 32 58 45
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 -49.0%, from 2.073.502 euro in the year 2023, to 1.050.754 euro in 2024. The Net Profit decreased by -65.685 euro, from 66.054 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Anmian Srl - CUI 2332685

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.098.771 732.080 502.409 619.975 1.261.631 1.390.711 1.237.521 1.054.556 674.128 394.732
Current Assets 4.706.282 3.029.088 1.481.273 1.725.946 2.328.298 2.990.305 704.702 1.019.912 1.851.892 1.372.539
Inventories 184.163 227.578 208.259 187.835 168.102 155.112 297.641 113.657 84.028 222.211
Receivables 4.503.551 2.795.656 1.264.481 1.531.016 2.150.563 2.826.645 401.704 897.662 1.762.626 1.141.732
Cash 18.568 5.854 8.533 7.095 9.633 8.548 5.357 8.593 5.239 8.596
Shareholders Funds 1.247.578 1.385.532 -161.551 151.068 174.050 290.566 286.093 390.326 449.945 229.446
Social Capital 11.294 11.178 10.989 10.788 10.579 10.378 10.148 10.179 10.149 10.092
Debts 4.561.098 2.378.401 2.146.988 2.197.120 3.483.776 4.095.639 1.660.341 1.711.524 2.094.019 1.546.942
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.372.539 euro in 2024 which includes Inventories of 222.211 euro, Receivables of 1.141.732 euro and cash availability of 8.596 euro.
The company's Equity was valued at 229.446 euro, while total Liabilities amounted to 1.546.942 euro. Equity decreased by -217.985 euro, from 449.945 euro in 2023, to 229.446 in 2024.

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