Company Andreas Serv Construct Srl with Fiscal Code 18743547
recorded a turnover of 2023 of
- ,
with a net profit of
-65
and having an average number of employees of
- .
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Andreas Serv Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
9.372
10.544
3.405
5.475
0
-
Total Income - EUR
0
0
0
0
9.555
10.544
3.405
5.475
0
-
Total Expenses - EUR
0
0
0
0
7.156
8.869
7.966
2.761
66
-
Gross Profit/Loss - EUR
0
0
0
0
2.399
1.675
-4.560
2.714
-66
-
Net Profit/Loss - EUR
0
0
0
0
2.304
1.571
-4.594
2.643
-66
-
Employees
0
0
0
0
1
1
1
1
0
-
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.
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Financial Rating - ANDREAS SERV CONSTRUCT SRL
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Financial Reports - Andreas Serv Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Andreas Serv Construct Srl - CUI 18743547
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7.508
7.431
7.305
7.171
0
0
0
0
0
-
Current Assets
2.330
2.306
2.267
2.225
12.340
13.734
8.675
12.296
10.441
-
Inventories
1.761
1.743
1.713
1.682
0
0
0
0
0
-
Receivables
0
0
0
0
8.673
8.705
8.602
9.625
8.321
-
Cash
569
563
554
544
3.667
5.029
73
2.671
2.120
-
Shareholders Funds
690
683
671
659
2.950
4.464
-229
2.413
2.143
-
Social Capital
45
45
44
43
42
41
40
41
40
-
Debts
9.147
9.054
8.901
8.738
9.390
9.270
8.904
9.883
8.297
-
Income in Advance
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.441 euro in 2023 which includes Inventories of
0 euro, Receivables of
8.321 euro and cash availability of
2.120 euro.
The company's Equity was valued at
2.143 euro, while total Liabilities amounted to
8.297 euro.
Equity decreased by -263 euro, from 2.413 euro in 2022, to 2.143 in 2023.
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