Company Andreea Chris Srl with Fiscal Code 22328522
recorded a turnover of 2024 of
148.840,
with a net profit of
11.052
and having an average number of employees of
7.
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 -
Andreea Chris Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
30.677
47.175
62.686
29.679
0
107.816
58.628
129.518
155.151
148.840
Total Income - EUR
30.677
47.175
82.634
41.208
0
114.057
65.292
129.518
206.822
187.036
Total Expenses - EUR
29.703
26.650
51.803
28.921
73
97.591
43.145
118.445
193.588
171.666
Gross Profit/Loss - EUR
975
20.525
30.831
12.287
-73
16.466
22.147
11.073
13.233
15.370
Net Profit/Loss - EUR
58
19.960
30.204
11.990
-73
15.555
21.528
9.951
11.494
11.052
Employees
5
5
3
3
0
1
1
5
6
7
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 -3.5%, from 155.151 euro in the year 2023, to 148.840 euro in 2024.
The Net Profit decreased by -378 euro, from 11.494 euro in 2023, to 11.052 in the last year.
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Financial Reports - Andreea Chris Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Andreea Chris Srl - CUI 22328522
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
12.586
12.753
50.266
60.681
59.506
63.337
58.355
87.597
99.509
79.985
Current Assets
4.949
14.412
11.675
12.324
5.712
20.344
3.113
23.562
27.285
59.130
Inventories
452
828
866
695
681
12.945
36
5.454
13.045
40.806
Receivables
1.469
11.640
9.967
7.854
5.009
3.771
2.943
17.308
11.271
15.348
Cash
3.028
1.943
842
3.776
22
3.627
135
801
2.969
2.976
Shareholders Funds
-48.499
-28.217
2.465
14.410
14.058
29.346
50.224
60.333
71.643
82.295
Social Capital
450
445
438
430
421
413
404
408
406
404
Debts
66.033
55.381
59.476
58.596
51.160
54.335
11.245
50.826
55.151
56.820
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
"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
59.130 euro in 2024 which includes Inventories of
40.806 euro, Receivables of
15.348 euro and cash availability of
2.976 euro.
The company's Equity was valued at
82.295 euro, while total Liabilities amounted to
56.820 euro.
Equity increased by 11.052 euro, from 71.643 euro in 2023, to 82.295 in 2024.
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