Financial results - ANDRAVISAGE SRL

Financial Summary - Andravisage Srl
Unique identification code: 2730060
Registration number: J1992001010377
Nace: 4712
Sales - Ron
177.180
Net Profit - Ron
9.111
Employees
6
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Company Andravisage Srl with Fiscal Code 2730060 recorded a turnover of 2024 of 177.180, with a net profit of 9.111 and having an average number of employees of 6. 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 - Andravisage Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 221.411 239.769 190.717 203.054 154.020 110.027 119.866 126.355 171.396 177.180
Total Income - EUR 224.279 251.397 220.153 210.666 161.187 111.283 121.447 125.899 172.257 177.301
Total Expenses - EUR 208.151 236.273 213.351 205.051 144.606 110.040 119.078 123.726 156.936 166.701
Gross Profit/Loss - EUR 16.127 15.123 6.802 5.615 16.581 1.243 2.370 2.174 15.321 10.600
Net Profit/Loss - EUR 13.858 13.213 5.875 4.858 14.539 1.026 2.043 1.836 13.375 9.111
Employees 22 21 20 15 8 7 7 6 6 6
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 4.0%, from 171.396 euro in the year 2023, to 177.180 euro in 2024. The Net Profit decreased by -4.189 euro, from 13.375 euro in 2023, to 9.111 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Andravisage Srl - CUI 2730060

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 67.246 68.002 64.652 60.708 56.832 53.190 49.564 47.677 49.293 50.553
Current Assets 172.116 189.758 216.585 228.831 215.662 145.426 139.466 137.451 142.518 138.487
Inventories 162.530 176.764 209.891 217.490 217.307 147.567 139.088 133.954 126.948 139.213
Receivables 16.515 18.706 15.407 17.907 6.586 5.614 5.957 5.944 8.599 3.851
Cash -6.928 -5.713 -8.712 -6.566 -8.231 -7.755 -5.580 -2.447 6.971 -4.578
Shareholders Funds 175.590 187.013 189.723 191.099 201.937 149.087 147.824 150.119 163.039 164.262
Social Capital 112.486 111.339 109.455 107.446 105.365 103.368 101.075 101.389 101.082 100.517
Debts 60.845 70.906 91.684 98.567 70.801 51.101 43.241 37.452 30.012 25.574
Income in Advance 3.010 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 "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 138.487 euro in 2024 which includes Inventories of 139.213 euro, Receivables of 3.851 euro and cash availability of -4.578 euro.
The company's Equity was valued at 164.262 euro, while total Liabilities amounted to 25.574 euro. Equity increased by 2.134 euro, from 163.039 euro in 2023, to 164.262 in 2024.

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