Financial results - ANDRA SRL

Financial Summary - Andra Srl
Unique identification code: 14849228
Registration number: J2002000756163
Nace: 9621
Sales - Ron
30.729
Net Profit - Ron
-1.593
Employees
4
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Company Andra Srl with Fiscal Code 14849228 recorded a turnover of 2024 of 30.729, with a net profit of -1.593 and having an average number of employees of 4. The company operates in the field of Activități de coafură şi frizerie having the NACE code 9621.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Andra Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 8.867 17.908 23.647 18.565 25.293 20.941 25.580 27.225 26.322 30.729
Total Income - EUR 8.867 17.908 23.647 18.565 25.293 23.513 25.580 27.225 26.322 30.729
Total Expenses - EUR 10.092 15.141 20.932 21.886 22.982 22.022 22.534 26.940 29.314 32.015
Gross Profit/Loss - EUR -1.225 2.767 2.715 -3.321 2.312 1.491 3.046 285 -2.992 -1.286
Net Profit/Loss - EUR -1.491 2.588 2.478 -3.506 2.059 1.344 2.946 13 -3.255 -1.593
Employees 0 0 4 4 4 4 4 4 4 4
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 17.4%, from 26.322 euro in the year 2023, to 30.729 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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ANDRA SRL

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Andra Srl

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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 - Andra Srl - CUI 14849228

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 58 1.557 3.940 811 3.017 4.133 7.095 4.426 1.456 156
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 0 474 0 0 0 0 0 0
Cash 58 1.557 3.940 336 3.017 4.133 7.095 4.426 1.456 156
Shareholders Funds -2.465 139 2.615 -940 1.146 2.468 5.359 2.245 -1.017 -2.605
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.523 1.419 1.325 1.750 1.871 1.665 1.737 2.181 2.474 2.761
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 "9621 - 9621"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 156 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 156 euro.
The company's Equity was valued at -2.605 euro, while total Liabilities amounted to 2.761 euro. Equity decreased by -1.593 euro, from -1.017 euro in 2023, to -2.605 in 2024.

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