Financial results - ANDRE - MARY CONSULTING SRL

Financial Summary - Andre - Mary Consulting Srl
Unique identification code: 24152600
Registration number: J16/1330/2008
Nace: 8622
Sales - Ron
147.062
Net Profit - Ron
67.312
Employee
3
The most important financial indicators for the company Andre - Mary Consulting Srl - Unique Identification Number 24152600: sales in 2023 was 147.062 euro, registering a net profit of 67.312 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Activitati de asistenta medicala specializata having the NACE code 8622.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Andre - Mary Consulting Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 234.182 376.416 342.753 314.686 287.121 233.416 195.244 117.205 147.691 147.062
Total Income - EUR 237.089 378.288 343.336 315.017 288.385 233.417 195.253 117.206 181.774 147.065
Total Expenses - EUR 222.069 347.151 312.667 306.986 249.634 249.964 198.447 105.111 136.393 78.503
Gross Profit/Loss - EUR 15.020 31.137 30.669 8.031 38.751 -16.547 -3.193 12.095 45.381 68.562
Net Profit/Loss - EUR 12.709 25.150 25.623 4.186 35.856 -18.907 -5.056 10.946 43.600 67.312
Employees 5 5 4 4 3 3 2 2 3 3
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 decreased by -0.1%, from 147.691 euro in the year 2022, to 147.062 euro in 2023. The Net Profit increased by 23.844 euro, from 43.600 euro in 2022, to 67.312 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Andre - Mary Consulting Srl - CUI 24152600

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 17.861 15.461 60.222 191.381 197.051 180.556 174.069 186.615 146.726 135.600
Current Assets 107.413 118.699 140.925 95.534 66.839 91.873 36.529 80.164 88.167 95.668
Inventories 89.883 81.827 106.818 83.370 69.693 84.741 63.294 0 2.490 2.954
Receivables 13.431 7.958 14.119 14.985 15.817 27.652 3.244 83.429 68.412 72.749
Cash 4.099 28.914 19.988 -2.821 -18.671 -20.520 -30.010 -3.265 17.265 19.966
Shareholders Funds 10.860 36.180 56.747 57.827 92.622 71.922 71.612 80.969 128.676 195.598
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 114.415 97.980 144.400 229.088 171.267 200.507 138.986 185.810 106.217 35.671
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 "8622 - 8622"
CAEN Financial Year 8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 95.668 euro in 2023 which includes Inventories of 2.954 euro, Receivables of 72.749 euro and cash availability of 19.966 euro.
The company's Equity was valued at 195.598 euro, while total Liabilities amounted to 35.671 euro. Equity increased by 67.312 euro, from 128.676 euro in 2022, to 195.598 in 2023.

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