Company Jerair Anna S.r.l. with Fiscal Code 24844619
recorded a turnover of 2021 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Jerair Anna S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
10.337
19.235
16.884
46.435
19.291
5.798
0
-
-
-
Total Income - EUR
10.337
19.235
16.884
46.435
19.314
5.798
0
-
-
-
Total Expenses - EUR
9.155
21.726
17.522
44.919
23.373
5.629
0
-
-
-
Gross Profit/Loss - EUR
1.182
-2.490
-638
1.517
-4.059
169
0
-
-
-
Net Profit/Loss - EUR
872
-2.986
-1.145
1.052
-4.253
56
0
-
-
-
Employees
1
1
1
2
1
1
0
-
-
-
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.
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Financial Rating - JERAIR ANNA S.R.L.
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Prob. of insolvency - Jerair Anna S.r.l.
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Insolvency Probability
Financial Reports - Jerair Anna S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Jerair Anna S.r.l. - CUI 24844619
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
291
5.187
5.099
5.753
5.641
5.535
5.412
-
-
-
Current Assets
6.014
10.647
19.820
7.770
17.410
15.149
13.932
-
-
-
Inventories
5.914
10.556
19.414
7.607
14.714
14.203
13.888
-
-
-
Receivables
18
0
0
0
0
902
0
-
-
-
Cash
82
91
406
162
2.696
45
44
-
-
-
Shareholders Funds
-1.939
-4.905
-5.967
-4.805
-8.965
-8.738
-8.544
-
-
-
Social Capital
45
45
44
43
42
41
40
-
-
-
Debts
8.244
20.739
30.887
18.327
32.016
29.422
27.888
-
-
-
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
"9602 - 9602"
CAEN Financial Year
9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.932 euro in 2021 which includes Inventories of
13.888 euro, Receivables of
0 euro and cash availability of
44 euro.
The company's Equity was valued at
-8.544 euro, while total Liabilities amounted to
27.888 euro.
Equity increased by 0 euro, from -8.738 euro in 2020, to -8.544 in 2021.
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