Financial results - ANDRE-COM S.R.L.

Financial Summary - Andre-Com S.r.l.
Unique identification code: 2292025
Registration number: J16/1946/1991
Nace: 4638
Sales - Ron
16.238
Net Profit - Ron
9.089
Employees
1
Open Account
Company Andre-Com S.r.l. with Fiscal Code 2292025 recorded a turnover of 2024 of 16.238, with a net profit of 9.089 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata specializat al altor alimente having the NACE code 4638.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Andre-Com S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.708 22.019 22.780 24.898 25.039 24.004 30.222 23.999 17.194 16.238
Total Income - EUR 23.014 60.551 27.168 33.291 33.356 27.616 30.281 23.999 17.236 16.238
Total Expenses - EUR 21.377 29.043 30.544 33.235 32.783 26.351 33.464 27.398 13.955 5.460
Gross Profit/Loss - EUR 1.636 31.508 -3.376 56 573 1.264 -3.184 -3.399 3.281 10.779
Net Profit/Loss - EUR 946 30.903 -3.647 -277 239 1.006 -3.486 -3.639 2.756 9.089
Employees 2 2 2 2 2 1 1 1 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. In the last year of activity, the sales decreased by -5.0%, from 17.194 euro in the year 2023, to 16.238 euro in 2024. The Net Profit increased by 6.348 euro, from 2.756 euro in 2023, to 9.089 in the last year.
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 - Andre-Com S.r.l. - CUI 2292025

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.576 9.311 8.016 7.282 6.128 5.123 2.469 1.814 1.149 487
Current Assets 972 426 581 844 309 1.833 1.223 1.272 3.029 10.455
Inventories 83 352 113 88 250 316 75 659 0 0
Receivables 725 11 445 197 10 278 50 444 31 4.149
Cash 165 63 24 559 49 1.240 1.098 169 2.998 6.306
Shareholders Funds -24.387 6.764 3.002 2.670 2.858 3.810 238 -3.400 -634 8.458
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 36.254 3.284 5.707 5.467 3.579 3.147 3.453 6.487 4.812 2.484
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 "4638 - 4638"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.455 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.149 euro and cash availability of 6.306 euro.
The company's Equity was valued at 8.458 euro, while total Liabilities amounted to 2.484 euro. Equity increased by 9.089 euro, from -634 euro in 2023, to 8.458 in 2024.

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