The most important financial indicators for the company Andra Service S.r.l. - Unique Identification Number 18376874:
sales in 2023 was
24.248
euro, registering a net profit of
1.369
euro and having an average number of
employees.
Firma isi desfasoara activitatea in domeniul Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun having the NACE code 4711.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Andra Service S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
3.351
8.731
13.825
12.896
11.473
14.801
16.687
19.213
19.284
24.248
Total Income - EUR
3.351
8.731
13.825
12.896
11.473
14.853
16.687
19.381
19.309
24.248
Total Expenses - EUR
4.818
9.835
12.639
12.851
11.315
14.858
16.382
19.263
18.793
22.618
Gross Profit/Loss - EUR
-1.468
-1.104
1.186
45
159
-5
306
118
516
1.630
Net Profit/Loss - EUR
-1.568
-1.366
772
-342
-186
-447
-39
-405
-65
1.369
Employees
1
0
0
0
0
0
0
0
0
0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 26.1%, from 19.284 euro in the year 2022, to 24.248 euro in 2023.
The Net Profit increased by 1.369 euro, from 0 euro in 2022, to 1.369 in the last year.
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 Service S.r.l. - CUI 18376874
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
559
0
0
0
0
0
0
7
7
7
Current Assets
8.681
7.416
4.866
4.075
3.762
3.964
4.732
3.761
2.353
2.946
Inventories
8.260
6.854
4.693
4.040
3.601
3.615
4.291
3.380
1.973
1.889
Receivables
246
401
0
0
0
105
287
176
0
48
Cash
175
162
173
35
161
244
154
205
380
1.009
Shareholders Funds
-10.731
-12.187
-11.291
-11.442
-11.417
-11.643
-11.461
-11.612
-11.713
-10.309
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
19.971
19.603
16.157
15.516
15.179
15.606
16.193
15.379
14.073
13.261
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.946 euro in 2023 which includes Inventories of
1.889 euro, Receivables of
48 euro and cash availability of
1.009 euro.
The company's Equity was valued at
-10.309 euro, while total Liabilities amounted to
13.261 euro.
Equity increased by 1.369 euro, from -11.713 euro in 2022, to -10.309 in 2023.
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Comments - Andra Service S.r.l.