Company Posea & Comp Ana Snc with Fiscal Code 5868433
recorded a turnover of 2024 of
58.950,
with a net profit of
-4.197
and having an average number of employees of
2.
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 -
Posea & Comp Ana Snc
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
16.142
22.446
40.080
48.325
51.988
52.823
59.062
59.188
59.141
58.950
Total Income - EUR
16.142
22.446
40.080
48.785
53.236
53.009
59.286
59.500
59.385
59.409
Total Expenses - EUR
14.928
24.928
37.773
45.786
51.878
51.628
58.242
55.385
57.454
63.012
Gross Profit/Loss - EUR
1.214
-2.483
2.307
3.000
1.358
1.381
1.044
4.115
1.932
-3.603
Net Profit/Loss - EUR
730
-2.959
1.692
2.512
825
864
451
3.520
1.350
-4.197
Employees
2
2
2
2
2
2
2
2
1
2
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 0.2%, from 59.141 euro in the year 2023, to 58.950 euro in 2024.
The Net Profit decreased by -1.343 euro, from 1.350 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Posea & Comp Ana Snc
Financial Rating - POSEA & COMP ANA SNC
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Prob. of insolvency - Posea & Comp Ana Snc
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Insolvency Probability
Financial Reports - Posea & Comp Ana Snc
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Posea & Comp Ana Snc - CUI 5868433
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
368
314
259
206
154
105
57
11
-35
45
Current Assets
3.416
2.184
4.547
7.276
7.104
10.690
9.092
15.865
18.383
17.733
Inventories
1.828
1.762
4.167
6.496
6.315
7.185
2.168
11.527
15.703
14.227
Receivables
86
85
232
228
0
0
0
0
-10
3
Cash
1.501
337
147
552
790
3.505
6.923
4.338
2.690
3.504
Shareholders Funds
-8.848
-11.717
-9.827
-7.135
-6.171
-5.190
-4.624
-1.118
236
-3.963
Social Capital
4
4
4
4
4
4
4
4
4
4
Debts
15.351
16.906
17.279
17.214
14.694
17.225
14.985
18.210
19.326
22.948
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
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
17.733 euro in 2024 which includes Inventories of
14.227 euro, Receivables of
3 euro and cash availability of
3.504 euro.
The company's Equity was valued at
-3.963 euro, while total Liabilities amounted to
22.948 euro.
Equity decreased by -4.198 euro, from 236 euro in 2023, to -3.963 in 2024.
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