Company Andre Concept Srl with Fiscal Code 24441594
recorded a turnover of 2024 of
45.881,
with a net profit of
20.129
and having an average number of employees of
1.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Andre Concept Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
1.356
4.946
5.732
9.788
45.613
43.652
45.881
Total Income - EUR
4.608
577
0
1.604
4.946
5.732
19.649
45.615
43.660
46.167
Total Expenses - EUR
27.703
19.781
23.475
13.940
15.070
16.790
14.199
25.048
20.085
25.576
Gross Profit/Loss - EUR
-23.096
-19.205
-23.475
-12.336
-10.124
-11.057
5.449
20.567
23.575
20.591
Net Profit/Loss - EUR
-23.096
-19.210
-23.475
-12.352
-10.174
-11.115
4.877
19.565
23.138
20.129
Employees
3
3
3
2
2
2
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 increased by 5.7%, from 43.652 euro in the year 2023, to 45.881 euro in 2024.
The Net Profit decreased by -2.880 euro, from 23.138 euro in 2023, to 20.129 in the last year.
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Financial Reports - Andre Concept Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Andre Concept Srl - CUI 24441594
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
16.622
9.939
7.488
2.731
2.679
2.628
605
607
605
41.295
Current Assets
11.035
11.463
10.702
11.048
10.443
9.388
14.362
17.995
11.060
9.321
Inventories
13
13
13
13
12
12
12
12
12
12
Receivables
10.768
10.890
10.494
10.464
9.560
7.796
7.943
7.540
7.871
7.827
Cash
254
559
195
572
871
1.580
6.407
10.443
3.177
1.481
Shareholders Funds
16.339
-3.038
-26.461
-38.285
-47.717
-57.927
-51.765
-32.361
-9.125
11.055
Social Capital
45
45
44
86
84
83
81
81
81
80
Debts
11.317
24.440
44.650
52.064
60.838
69.943
66.732
50.963
20.790
39.560
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.321 euro in 2024 which includes Inventories of
12 euro, Receivables of
7.827 euro and cash availability of
1.481 euro.
The company's Equity was valued at
11.055 euro, while total Liabilities amounted to
39.560 euro.
Equity increased by 20.129 euro, from -9.125 euro in 2023, to 11.055 in 2024.
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