Financial results - ANDELVERO PROD-COM SRL

Financial Summary - Andelvero Prod-Com Srl
Unique identification code: 12308080
Registration number: J33/530/1999
Nace: 1013
Sales - Ron
1.771.983
Net Profit - Ron
12.116
Employees
27
Open Account
Company Andelvero Prod-Com Srl with Fiscal Code 12308080 recorded a turnover of 2024 of 1.771.983, with a net profit of 12.116 and having an average number of employees of 27. The company operates in the field of Fabricarea produselor din carne (inclusiv din carne de pasăre) having the NACE code 1013.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Andelvero Prod-Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.332.115 1.429.867 1.446.541 1.537.490 1.739.171 1.566.494 1.631.409 1.762.057 1.966.817 1.771.983
Total Income - EUR 1.957.595 2.062.528 2.113.677 2.299.695 2.623.683 2.428.913 2.576.958 2.804.179 2.953.907 2.729.837
Total Expenses - EUR 1.872.626 1.835.826 2.024.683 2.238.037 2.489.264 2.301.791 2.319.880 2.736.551 2.940.655 2.710.085
Gross Profit/Loss - EUR 84.969 226.702 88.994 61.659 134.419 127.122 257.078 67.628 13.252 19.752
Net Profit/Loss - EUR 54.256 195.486 71.829 49.998 114.157 104.301 213.094 53.364 5.675 12.116
Employees 31 26 30 24 29 29 31 31 31 27
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 decreased by -9.4%, from 1.966.817 euro in the year 2023, to 1.771.983 euro in 2024. The Net Profit increased by 6.473 euro, from 5.675 euro in 2023, to 12.116 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Andelvero Prod-Com Srl - CUI 12308080

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 177.620 166.060 138.893 157.964 119.011 159.798 244.740 267.378 207.717 134.587
Current Assets 430.279 324.871 319.527 339.333 407.417 381.252 431.691 508.510 428.955 372.845
Inventories 40.764 48.157 60.914 57.556 50.180 47.963 63.161 107.099 119.732 156.244
Receivables 54.675 50.893 38.536 24.850 29.520 63.791 96.791 114.791 65.109 29.696
Cash 334.615 225.599 219.858 256.712 327.507 269.292 271.537 286.417 243.913 186.905
Shareholders Funds 449.354 336.940 278.177 280.544 301.649 317.325 409.649 357.559 362.150 318.531
Social Capital 69.111 68.407 67.249 66.015 64.736 63.509 62.101 62.293 62.105 61.757
Debts 155.170 158.457 182.227 220.066 226.749 225.078 242.799 389.040 308.383 205.872
Income in Advance 3.375 2.653 1.931 1.232 557 0 25.335 30.633 19.329 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 "1013 - 1013"
CAEN Financial Year 1013
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 372.845 euro in 2024 which includes Inventories of 156.244 euro, Receivables of 29.696 euro and cash availability of 186.905 euro.
The company's Equity was valued at 318.531 euro, while total Liabilities amounted to 205.872 euro. Equity decreased by -41.595 euro, from 362.150 euro in 2023, to 318.531 in 2024.

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