Company Andfil Service S.r.l. with Fiscal Code 13399001
recorded a turnover of 2024 of
161.858,
with a net profit of
24.137
and having an average number of employees of
5.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Andfil Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
111.365
119.107
113.913
107.078
137.553
127.075
143.320
149.327
152.315
161.858
Total Income - EUR
112.497
119.394
113.965
107.086
182.059
137.274
149.165
149.439
152.349
162.298
Total Expenses - EUR
94.940
90.265
89.027
90.594
130.914
86.425
92.839
114.581
122.768
134.128
Gross Profit/Loss - EUR
17.557
29.130
24.938
16.493
51.146
50.849
56.326
34.858
29.581
28.170
Net Profit/Loss - EUR
14.045
24.914
23.456
15.422
49.325
49.563
54.865
33.393
28.088
24.137
Employees
8
8
0
8
7
4
5
5
5
5
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 6.9%, from 152.315 euro in the year 2023, to 161.858 euro in 2024.
The Net Profit decreased by -3.793 euro, from 28.088 euro in 2023, to 24.137 in the last year.
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Financial Rating - ANDFIL SERVICE S.R.L.
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Financial Reports - Andfil Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Andfil Service S.r.l. - CUI 13399001
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
60.453
55.631
52.476
46.968
8.527
582
18.230
35.764
27.218
18.946
Current Assets
14.007
20.036
19.536
17.140
59.064
76.839
63.989
49.704
36.333
38.433
Inventories
8.245
7.789
9.986
11.536
12.153
12.262
12.413
12.504
6.514
6.101
Receivables
5.708
1.793
1.828
3.134
28.287
57.901
33.383
26.609
22.167
9.753
Cash
54
10.454
7.722
2.470
18.624
6.677
18.193
10.591
7.653
22.579
Shareholders Funds
53.635
24.967
32.166
15.474
49.376
49.612
54.913
33.442
28.136
24.186
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
20.825
50.699
39.846
48.634
18.216
27.809
27.306
52.026
35.415
33.193
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
38.433 euro in 2024 which includes Inventories of
6.101 euro, Receivables of
9.753 euro and cash availability of
22.579 euro.
The company's Equity was valued at
24.186 euro, while total Liabilities amounted to
33.193 euro.
Equity decreased by -3.793 euro, from 28.136 euro in 2023, to 24.186 in 2024.
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