Financial results - ANNA COMLUX SRL

Financial Summary - Anna Comlux Srl
Unique identification code: 3363663
Registration number: J1992000652200
Nace: 4711
Sales - Ron
312.831
Net Profit - Ron
123
Employees
4
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Company Anna Comlux Srl with Fiscal Code 3363663 recorded a turnover of 2024 of 312.831, with a net profit of 123 and having an average number of employees of 4. 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 - Anna Comlux Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 242.676 242.569 285.102 289.986 297.732 263.425 227.409 247.585 264.615 312.831
Total Income - EUR 245.434 242.574 285.113 292.535 297.927 263.427 287.543 252.825 264.810 321.592
Total Expenses - EUR 243.326 235.967 280.540 290.489 294.483 263.976 238.134 252.056 264.234 321.144
Gross Profit/Loss - EUR 2.108 6.607 4.573 2.046 3.444 -550 49.409 769 576 448
Net Profit/Loss - EUR 1.710 5.533 2.850 574 2.859 -708 42.452 598 427 123
Employees 7 7 7 8 8 9 7 7 5 4
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 18.9%, from 264.615 euro in the year 2023, to 312.831 euro in 2024. The Net Profit decreased by -302 euro, from 427 euro in 2023, to 123 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Anna Comlux Srl - CUI 3363663

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.035 16.828 53.575 51.898 49.699 47.133 31.472 31.262 51.964 88.912
Current Assets 57.051 65.155 63.404 72.680 75.515 68.729 115.834 104.781 81.441 74.913
Inventories 43.752 52.891 56.731 61.899 60.567 57.004 57.605 71.391 84.650 85.036
Receivables 5.325 6.302 4.172 6.879 6.199 4.654 52.128 22.213 11.955 9.253
Cash 7.974 5.962 2.501 3.902 8.749 7.071 6.101 11.178 -15.164 -19.377
Shareholders Funds 29.540 32.961 71.419 70.531 70.760 65.919 94.101 84.851 85.022 125.786
Social Capital 6.749 6.680 10.070 9.885 9.694 9.510 9.299 0 9.300 9.248
Debts 45.546 49.022 45.560 54.047 54.454 49.943 53.204 51.192 48.384 38.039
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 4754
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 74.913 euro in 2024 which includes Inventories of 85.036 euro, Receivables of 9.253 euro and cash availability of -19.377 euro.
The company's Equity was valued at 125.786 euro, while total Liabilities amounted to 38.039 euro. Equity increased by 41.239 euro, from 85.022 euro in 2023, to 125.786 in 2024.

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