Financial results - ANNE MARIE SERV S.R.L.

Financial Summary - Anne Marie Serv S.r.l.
Unique identification code: 38652494
Registration number: J2018000005202
Nace: 9531
Sales - Ron
70.698
Net Profit - Ron
-11.591
Employees
3
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Company Anne Marie Serv S.r.l. with Fiscal Code 38652494 recorded a turnover of 2024 of 70.698, with a net profit of -11.591 and having an average number of employees of 3. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Anne Marie Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 6.096 16.245 16.154 35.992 44.130 68.905 70.698
Total Income - EUR - - - 6.096 16.293 17.098 35.992 44.487 68.969 71.859
Total Expenses - EUR - - - 7.544 15.960 17.447 34.426 43.612 55.859 82.531
Gross Profit/Loss - EUR - - - -1.448 333 -350 1.566 875 13.110 -10.672
Net Profit/Loss - EUR - - - -1.631 170 -502 1.207 430 12.489 -11.591
Employees - - - 0 1 1 1 1 1 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. In the last year of activity, the sales increased by 3.2%, from 68.905 euro in the year 2023, to 70.698 euro in 2024. The Net Profit decreased by -12.419 euro, from 12.489 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 - Anne Marie Serv S.r.l. - CUI 38652494

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 3.058 2.341 4.410 3.134 3.975
Current Assets - - - 4.318 4.855 593 3.583 2.572 11.729 1.537
Inventories - - - 0 1.710 0 172 82 192 45
Receivables - - - 0 0 0 0 0 0 452
Cash - - - 4.318 3.145 593 3.411 2.490 11.537 1.039
Shareholders Funds - - - -1.588 -1.387 -1.863 -615 -187 12.303 643
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 5.906 6.243 5.514 6.539 7.169 2.561 4.869
Income in Advance - - - 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.537 euro in 2024 which includes Inventories of 45 euro, Receivables of 452 euro and cash availability of 1.039 euro.
The company's Equity was valued at 643 euro, while total Liabilities amounted to 4.869 euro. Equity decreased by -11.591 euro, from 12.303 euro in 2023, to 643 in 2024.

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