Financial results - ANUBIS SERV S.R.L.

Financial Summary - Anubis Serv S.r.l.
Unique identification code: 40347760
Registration number: J04/2021/2018
Nace: 2370
Sales - Ron
129.025
Net Profit - Ron
-48.206
Employee
9
The most important financial indicators for the company Anubis Serv S.r.l. - Unique Identification Number 40347760: sales in 2023 was 129.025 euro, registering a net profit of -48.206 euro and having an average number of 9 employees. Firma isi desfasoara activitatea in domeniul Taierea, fasonarea si finisarea pietrei having the NACE code 2370.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Anubis Serv S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - 0 21.395 61.022 87.866 92.512 129.025
Total Income - EUR - - - - 0 23.080 85.503 114.081 129.777 126.269
Total Expenses - EUR - - - - 26 11.612 54.348 93.258 123.814 173.297
Gross Profit/Loss - EUR - - - - -26 11.468 31.155 20.823 5.962 -47.028
Net Profit/Loss - EUR - - - - -26 11.278 30.732 20.050 5.176 -48.206
Employees - - - - 0 1 3 5 7 9
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 39.9%, from 92.512 euro in the year 2022, to 129.025 euro in 2023. The Net Profit decreased by -5.160 euro, from 5.176 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Anubis Serv S.r.l. - CUI 40347760

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - 0 0 37.488 40.808 36.985 77.058
Current Assets - - - - 1.091 52.924 101.157 112.292 136.177 127.217
Inventories - - - - 0 0 28.464 76.937 115.199 106.562
Receivables - - - - 0 51.246 64.745 30.078 12.774 16.908
Cash - - - - 1.091 1.678 7.949 5.277 8.204 3.747
Shareholders Funds - - - - 17 11.295 41.812 60.935 66.300 17.893
Social Capital - - - - 43 42 41 40 41 40
Debts - - - - 1.074 1.169 58.794 58.203 75.769 156.188
Income in Advance - - - - 0 40.460 38.039 33.961 31.093 30.193
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "2370 - 2370"
CAEN Financial Year 2370
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 127.217 euro in 2023 which includes Inventories of 106.562 euro, Receivables of 16.908 euro and cash availability of 3.747 euro.
The company's Equity was valued at 17.893 euro, while total Liabilities amounted to 156.188 euro. Equity decreased by -48.206 euro, from 66.300 euro in 2022, to 17.893 in 2023. The Debt Ratio was 76.5% in the year 2023.

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