Company Şor-Ana Maria S.r.l. with Fiscal Code 30535944
recorded a turnover of 2024 of
790.828,
with a net profit of
68.395
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 -
Şor-Ana Maria S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
69.398
104.513
152.874
160.591
170.643
184.391
238.265
351.908
663.764
790.828
Total Income - EUR
71.082
104.513
216.796
168.120
170.875
184.452
262.681
351.970
663.799
790.840
Total Expenses - EUR
87.064
126.459
154.795
162.525
154.187
171.653
227.089
311.857
584.253
711.597
Gross Profit/Loss - EUR
-15.981
-21.946
62.001
5.594
16.687
12.799
35.592
40.113
79.547
79.243
Net Profit/Loss - EUR
-15.981
-22.568
60.877
3.881
14.941
11.029
33.042
37.103
71.495
68.395
Employees
7
8
9
8
4
3
2
1
2
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 19.8%, from 663.764 euro in the year 2023, to 790.828 euro in 2024.
The Net Profit decreased by -2.700 euro, from 71.495 euro in 2023, to 68.395 in the last year.
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Financial Rating - ŞOR-ANA MARIA S.R.L.
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Financial Rating
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Financial Reports - Şor-Ana Maria S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Şor-Ana Maria S.r.l. - CUI 30535944
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
36.090
37.533
37.345
37.543
88.832
75.815
64.599
83.468
100.864
151.104
Current Assets
7.761
10.801
16.743
17.143
18.512
23.739
70.957
132.234
157.023
141.943
Inventories
2.366
3.964
4.115
7.062
11.863
9.689
14.239
40.467
53.241
71.599
Receivables
2.286
4.195
4.137
3.017
1.314
8.777
40.661
73.003
53.451
44.694
Cash
3.109
2.642
8.491
7.064
5.335
5.273
16.058
18.764
50.331
25.649
Shareholders Funds
-34.693
-57.197
4.647
8.434
23.056
33.648
55.159
92.433
163.648
231.129
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
78.545
105.531
49.441
46.252
84.288
65.906
80.396
123.269
94.239
61.918
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
"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
141.943 euro in 2024 which includes Inventories of
71.599 euro, Receivables of
44.694 euro and cash availability of
25.649 euro.
The company's Equity was valued at
231.129 euro, while total Liabilities amounted to
61.918 euro.
Equity increased by 68.395 euro, from 163.648 euro in 2023, to 231.129 in 2024.
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