Financial results - ANDOR PAN SRL

Financial Summary - Andor Pan Srl
Unique identification code: 11536250
Registration number: J38/102/1999
Nace: 1071
Sales - Ron
519.846
Net Profit - Ron
108.592
Employees
19
Open Account
Company Andor Pan Srl with Fiscal Code 11536250 recorded a turnover of 2024 of 519.846, with a net profit of 108.592 and having an average number of employees of 19. The company operates in the field of Fabricarea pâinii; fabricarea prăjiturilor şi a produselor proaspete de patiserie having the NACE code 1071.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Andor Pan Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 352.540 342.682 344.369 374.012 374.956 346.299 589.903 588.068 411.434 519.846
Total Income - EUR 407.121 396.053 401.258 435.831 465.169 429.016 675.742 717.717 450.100 590.361
Total Expenses - EUR 365.614 368.140 382.839 412.890 431.542 422.024 634.261 649.397 347.643 461.102
Gross Profit/Loss - EUR 41.507 27.914 18.419 22.941 33.627 6.991 41.481 68.319 102.457 129.259
Net Profit/Loss - EUR 35.522 23.066 15.319 18.760 28.803 5.926 36.203 56.566 96.578 108.592
Employees 21 18 18 17 18 18 18 18 18 19
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 27.1%, from 411.434 euro in the year 2023, to 519.846 euro in 2024. The Net Profit increased by 12.554 euro, from 96.578 euro in 2023, to 108.592 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Andor Pan Srl - CUI 11536250

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 150.874 149.851 143.673 130.046 159.313 170.540 173.866 173.787 233.385 224.618
Current Assets 19.752 30.292 21.112 26.222 36.770 100.312 60.207 108.993 109.634 57.452
Inventories 12.071 19.884 12.188 9.716 16.339 69.471 32.249 17.101 17.274 13.347
Receivables 6.297 5.831 4.236 10.161 9.960 11.852 11.262 15.573 26.669 33.295
Cash 1.384 4.576 4.688 6.345 10.472 18.989 16.697 76.320 65.691 10.810
Shareholders Funds 152.514 151.588 124.837 130.901 157.169 160.116 192.768 130.938 227.119 243.263
Social Capital 18.614 18.424 18.113 17.780 17.436 17.105 16.726 16.778 16.727 16.633
Debts 18.112 28.554 39.948 25.367 38.915 111.744 41.568 111.674 109.928 33.581
Income in Advance 0 0 0 0 0 0 0 40.168 5.971 5.225
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 "1071 - 1071"
CAEN Financial Year 1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 57.452 euro in 2024 which includes Inventories of 13.347 euro, Receivables of 33.295 euro and cash availability of 10.810 euro.
The company's Equity was valued at 243.263 euro, while total Liabilities amounted to 33.581 euro. Equity increased by 17.413 euro, from 227.119 euro in 2023, to 243.263 in 2024. The Debt Ratio was 11.9% in the year 2024.

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