Financial results - ANDREI COMPANY SERV SRL

Financial Summary - Andrei Company Serv Srl
Unique identification code: 38114550
Registration number: J32/1316/2017
Nace: 4633
Sales - Ron
21.386
Net Profit - Ron
-18.522
Employees
1
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Company Andrei Company Serv Srl with Fiscal Code 38114550 recorded a turnover of 2024 of 21.386, with a net profit of -18.522 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al produselor lactate, ouălor, uleiurilor şi grăsimilor comestibile having the NACE code 4633.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Andrei Company Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 6.970 45.577 36.301 116.411 114.972 80.627 22.177 21.386
Total Income - EUR - - 6.970 45.592 36.322 116.688 115.110 80.647 22.357 21.406
Total Expenses - EUR - - 7.118 37.959 31.507 104.186 106.279 81.096 44.309 39.714
Gross Profit/Loss - EUR - - -149 7.634 4.815 12.502 8.831 -449 -21.952 -18.309
Net Profit/Loss - EUR - - -358 7.178 4.452 11.393 7.682 -1.255 -22.174 -18.522
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 decreased by -3.0%, from 22.177 euro in the year 2023, to 21.386 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Andrei Company Serv Srl - CUI 38114550

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 732 48.546 36.906 24.286
Current Assets - - 3.405 12.301 12.320 23.482 25.174 13.263 12.876 9.474
Inventories - - 841 6.269 704 3.996 2.741 3.616 10.666 2.044
Receivables - - 0 0 956 7.907 2.499 9.425 0 6.358
Cash - - 2.565 6.031 10.660 11.579 19.933 222 2.210 1.073
Shareholders Funds - - -314 6.870 11.189 22.369 24.097 16.833 -5.392 -23.884
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 3.719 5.431 1.131 1.113 1.809 44.976 55.315 57.645
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 "4633 - 4633"
CAEN Financial Year 4633
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.474 euro in 2024 which includes Inventories of 2.044 euro, Receivables of 6.358 euro and cash availability of 1.073 euro.
The company's Equity was valued at -23.884 euro, while total Liabilities amounted to 57.645 euro. Equity decreased by -18.522 euro, from -5.392 euro in 2023, to -23.884 in 2024.

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