Financial results - ANDOS COM SRL

Financial Summary - Andos Com Srl
Unique identification code: 6627379
Registration number: J1994002182279
Nace: 4100
Sales - Ron
2.643.582
Net Profit - Ron
232.240
Employees
50
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Company Andos Com Srl with Fiscal Code 6627379 recorded a turnover of 2024 of 2.643.582, with a net profit of 232.240 and having an average number of employees of 50. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Andos Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.410.845 2.998.658 3.061.655 2.862.864 2.825.345 2.383.608 2.702.569 4.313.147 2.832.106 2.643.582
Total Income - EUR 3.499.642 3.257.148 3.308.169 3.439.568 3.273.428 2.736.468 3.333.399 3.565.789 3.149.271 2.745.181
Total Expenses - EUR 3.240.283 2.942.288 2.947.509 3.082.017 2.776.542 2.505.188 2.997.286 2.993.451 2.572.672 2.475.205
Gross Profit/Loss - EUR 259.359 314.860 360.660 357.551 496.886 231.279 336.113 572.337 576.599 269.976
Net Profit/Loss - EUR 226.589 270.565 294.216 305.388 420.176 192.418 284.975 483.329 490.128 232.240
Employees 71 60 59 68 71 66 64 64 55 50
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 -6.1%, from 2.832.106 euro in the year 2023, to 2.643.582 euro in 2024. The Net Profit decreased by -255.149 euro, from 490.128 euro in 2023, to 232.240 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Andos Com Srl - CUI 6627379

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.553.309 3.568.284 3.550.128 3.677.499 3.305.006 2.946.449 3.011.153 2.615.996 2.445.104 2.314.244
Current Assets 1.519.771 1.638.824 1.441.137 1.572.593 1.868.645 2.051.439 2.579.112 1.708.436 1.607.158 1.498.090
Inventories 740.204 813.540 772.714 1.133.505 1.498.104 1.660.554 2.178.780 1.198.415 1.033.031 997.701
Receivables 559.426 687.729 425.585 293.683 243.598 229.600 262.724 358.809 417.384 344.448
Cash 220.142 137.555 242.838 145.406 126.943 161.285 137.608 151.211 156.743 155.941
Shareholders Funds 1.253.309 1.243.880 1.430.657 1.523.165 1.931.406 2.058.411 2.172.393 2.256.918 2.618.904 2.635.474
Social Capital 179.978 178.142 175.128 171.914 168.584 165.388 161.721 162.222 161.731 160.827
Debts 3.201.385 4.013.347 2.769.664 2.599.325 1.877.252 1.812.899 1.493.899 1.237.409 626.343 649.142
Income in Advance 653.451 920.313 943.244 1.219.394 1.433.902 1.187.321 2.060.275 883.935 969.675 603.730
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.498.090 euro in 2024 which includes Inventories of 997.701 euro, Receivables of 344.448 euro and cash availability of 155.941 euro.
The company's Equity was valued at 2.635.474 euro, while total Liabilities amounted to 649.142 euro. Equity increased by 31.206 euro, from 2.618.904 euro in 2023, to 2.635.474 in 2024. The Debt Ratio was 16.7% in the year 2024.

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