Financial results - ANNA COMROM SRL

Financial Summary - Anna Comrom Srl
Unique identification code: 11445870
Registration number: J1999000466402
Nace: 322
Sales - Ron
-
Net Profit - Ron
2.525
Employees
3
Open Account
Company Anna Comrom Srl with Fiscal Code 11445870 recorded a turnover of 2024 of - , with a net profit of 2.525 and having an average number of employees of 3. The company operates in the field of Acvacultura în ape dulci having the NACE code 322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Anna Comrom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 0 0 0
Total Income - EUR 0 0 15.624 8.190 14.958 36.111 10.711 22.103 22.377 62.708
Total Expenses - EUR 13.549 15.124 14.755 23.650 50.108 33.840 33.503 40.603 42.645 58.622
Gross Profit/Loss - EUR -13.549 -15.124 869 -15.461 -35.150 2.271 -22.792 -18.501 -20.268 4.086
Net Profit/Loss - EUR -13.549 -15.124 584 -15.542 -35.299 1.924 -22.899 -18.722 -20.492 2.525
Employees 0 1 1 2 3 3 3 3 4 3
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.
Sales - Ron
Net Profit - Ron
Employees

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ANNA COMROM SRL

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Anna Comrom 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 - Anna Comrom Srl - CUI 11445870

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 177.129 176.618 173.960 170.445 159.884 149.580 143.264 136.070 128.589
Current Assets 3.220 2.500 1.974 1.457 2.273 8.524 8.651 4.907 9.711 4.426
Inventories 1.792 0 0 0 0 0 570 572 570 0
Receivables 0 2.449 766 1.172 1.150 6.403 1.524 1.528 1.530 1.665
Cash 1.427 51 1.208 284 1.123 2.121 6.557 2.807 7.610 2.761
Shareholders Funds -66.260 51.691 51.400 34.914 -1.062 883 -22.036 -40.826 -61.194 -58.328
Social Capital 67 209 206 202 198 194 190 191 190 189
Debts 71.271 131.317 132.884 146.178 179.259 172.988 185.522 194.270 212.231 191.342
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 "322 - 322"
CAEN Financial Year 322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.426 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.665 euro and cash availability of 2.761 euro.
The company's Equity was valued at -58.328 euro, while total Liabilities amounted to 191.342 euro. Equity increased by 2.525 euro, from -61.194 euro in 2023, to -58.328 in 2024.

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