Financial results - ANDREE SERVICE UTILAJE SRL

Financial Summary - Andree Service Utilaje Srl
Unique identification code: 37455710
Registration number: J23/1851/2017
Nace: 4520
Sales - Ron
22.861
Net Profit - Ron
6.222
Employees
1
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Company Andree Service Utilaje Srl with Fiscal Code 37455710 recorded a turnover of 2024 of 22.861, with a net profit of 6.222 and having an average number of employees of 1. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Andree Service Utilaje Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 72.332 24.120 16.493 9.712 2.019 9.901 4.657 22.861
Total Income - EUR - - 72.332 24.120 16.493 9.716 2.021 9.901 4.657 22.870
Total Expenses - EUR - - 9.220 1.754 443 425 512 368 443 16.425
Gross Profit/Loss - EUR - - 63.112 22.366 16.050 9.290 1.508 9.533 4.214 6.446
Net Profit/Loss - EUR - - 61.895 21.643 15.555 9.007 1.449 9.242 3.540 6.222
Employees - - 1 1 1 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 increased by 393.7%, from 4.657 euro in the year 2023, to 22.861 euro in 2024. The Net Profit increased by 2.702 euro, from 3.540 euro in 2023, to 6.222 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Andree Service Utilaje Srl - CUI 37455710

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 0 0 0 11.544
Current Assets - - 63.994 85.118 100.040 104.787 102.816 113.097 117.313 113.816
Inventories - - 1.271 0 0 39 0 0 0 0
Receivables - - 20.266 20.940 20.534 20.145 19.808 19.510 19.451 104.956
Cash - - 42.457 64.179 79.506 84.603 83.008 93.587 97.862 8.860
Shareholders Funds - - 61.939 82.445 96.403 103.582 102.734 112.295 115.494 120.966
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 2.055 2.673 3.637 1.205 82 803 1.819 4.393
Income in Advance - - 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 113.816 euro in 2024 which includes Inventories of 0 euro, Receivables of 104.956 euro and cash availability of 8.860 euro.
The company's Equity was valued at 120.966 euro, while total Liabilities amounted to 4.393 euro. Equity increased by 6.118 euro, from 115.494 euro in 2023, to 120.966 in 2024.

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