Company Andra Cottage S.r.l. with Fiscal Code 35251749
recorded a turnover of 2024 of
480.207,
with a net profit of
100.345
and having an average number of employees of
9.
The company operates in the field of Alte servicii de cazare having the NACE code 5590.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Andra Cottage S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
691
19.936
21.789
34.647
62.769
66.957
84.208
84.360
382.269
480.207
Total Income - EUR
691
19.938
21.789
34.647
62.780
68.317
84.471
84.819
382.613
482.097
Total Expenses - EUR
246
11.433
15.309
21.457
28.096
38.623
46.016
60.624
216.377
360.914
Gross Profit/Loss - EUR
445
8.504
6.481
13.190
34.684
29.694
38.455
24.195
166.236
121.183
Net Profit/Loss - EUR
424
8.305
6.263
12.840
34.056
29.077
37.670
23.389
162.584
100.345
Employees
0
2
2
2
1
1
2
2
9
9
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 26.3%, from 382.269 euro in the year 2023, to 480.207 euro in 2024.
The Net Profit decreased by -61.331 euro, from 162.584 euro in 2023, to 100.345 in the last year.
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Financial Reports - Andra Cottage S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Andra Cottage S.r.l. - CUI 35251749
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
5.365
5.063
3.916
24.318
72.269
165.830
237.530
250.017
328.954
Current Assets
490
4.120
10.711
22.348
33.526
28.317
93.133
102.128
164.595
139.072
Inventories
0
0
131
0
201
1.884
48.959
50.632
79.030
74.425
Receivables
0
158
922
447
172
3.682
30.316
45.977
38.008
39.546
Cash
490
3.962
9.658
21.901
33.153
22.752
13.858
5.519
47.557
25.101
Shareholders Funds
469
8.769
14.884
25.302
56.760
84.761
120.552
144.315
306.462
405.094
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
21
716
890
963
1.084
15.824
138.411
195.343
108.150
62.932
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
"5590 - 5590"
CAEN Financial Year
5590
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
139.072 euro in 2024 which includes Inventories of
74.425 euro, Receivables of
39.546 euro and cash availability of
25.101 euro.
The company's Equity was valued at
405.094 euro, while total Liabilities amounted to
62.932 euro.
Equity increased by 100.345 euro, from 306.462 euro in 2023, to 405.094 in 2024.
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