Financial results - ANDRA SUPER STORE S.R.L.

Financial Summary - Andra Super Store S.r.l.
Unique identification code: 40262876
Registration number: J2018003332220
Nace: 4712
Sales - Ron
-
Net Profit - Ron
-1.022
Employees
1
Open Account
Company Andra Super Store S.r.l. with Fiscal Code 40262876 recorded a turnover of 2024 of - , with a net profit of -1.022 and having an average number of employees of 1. The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Andra Super Store S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 85.444 41.772 15.452 0 11.862 0
Total Income - EUR - - - 0 85.447 42.242 17.625 3.954 11.862 0
Total Expenses - EUR - - - 2.366 67.894 52.035 25.989 3.639 18.862 1.022
Gross Profit/Loss - EUR - - - -2.366 17.553 -9.793 -8.365 314 -7.000 -1.022
Net Profit/Loss - EUR - - - -2.366 16.698 -10.196 -8.430 290 -7.072 -1.022
Employees - - - 0 1 1 0 0 1 1
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.
Sales - Ron
Net Profit - Ron
Employees

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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 Super Store S.r.l. - CUI 40262876

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 2.005 1.966 1.928 1.886 0 0 0
Current Assets - - - 3.040 19.343 21.058 13.056 26.431 28.255 27.638
Inventories - - - 2.926 11.784 20.866 13.006 23.683 22.817 22.690
Receivables - - - 0 2.084 0 12 331 4.916 4.889
Cash - - - 114 5.475 192 38 2.418 522 60
Shareholders Funds - - - -2.280 14.463 3.992 -4.526 -6.178 -13.232 -14.180
Social Capital - - - 86 84 83 81 81 81 80
Debts - - - 7.325 6.846 18.994 19.467 21.155 33.858 34.232
Income in Advance - - - 0 0 0 0 11.455 7.630 7.587
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 "4712 - 4712"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 27.638 euro in 2024 which includes Inventories of 22.690 euro, Receivables of 4.889 euro and cash availability of 60 euro.
The company's Equity was valued at -14.180 euro, while total Liabilities amounted to 34.232 euro. Equity decreased by -1.022 euro, from -13.232 euro in 2023, to -14.180 in 2024. The Debt Ratio was 123.9% in the year 2024.

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