Company Anda Customer Support Srl with Fiscal Code 35239672
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Alte activitati anexe transporturilor having the NACE code 5229.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Anda Customer Support Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
12.711
79.590
72.365
4.488
0
0
0
0
0
0
Total Income - EUR
12.711
80.267
72.548
4.623
0
0
0
0
0
0
Total Expenses - EUR
3.052
62.641
57.561
6.015
75
0
0
0
0
0
Gross Profit/Loss - EUR
9.659
17.627
14.987
-1.392
-75
0
0
0
0
0
Net Profit/Loss - EUR
9.278
16.831
14.263
-1.531
-75
0
0
0
0
0
Employees
0
4
4
0
0
0
0
0
0
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 - ANDA CUSTOMER SUPPORT SRL
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Financial Rating
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Prob. of insolvency - Anda Customer Support Srl
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Financial Reports - Anda Customer Support Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Anda Customer Support Srl - CUI 35239672
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
117
1.284
569
77
1
1
1
1
1
1
Current Assets
12.912
22.108
21.109
16.933
16.605
16.290
15.929
15.979
15.930
15.841
Inventories
0
1.807
0
0
0
0
0
0
0
0
Receivables
12.750
16.565
18.553
9.562
9.377
9.199
8.995
9.023
8.995
8.945
Cash
162
3.737
2.557
7.371
7.228
7.091
6.934
6.955
6.934
6.896
Shareholders Funds
9.323
17.151
15.801
13.980
13.634
13.376
13.079
13.120
13.080
13.007
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.706
6.241
5.878
3.031
2.972
2.916
2.851
2.860
2.851
2.835
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
"5229 - 5229"
CAEN Financial Year
5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.841 euro in 2024 which includes Inventories of
0 euro, Receivables of
8.945 euro and cash availability of
6.896 euro.
The company's Equity was valued at
13.007 euro, while total Liabilities amounted to
2.835 euro.
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