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Financial results - ANDREI DELUXE CONSTRUCT S.R.L.

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Financial Summary - Andrei Deluxe Construct S.r.l.
Unique identification code: 40718884
Registration number: J40/2717/2019
Nace: 4120
Sales - Ron
176.501
Net Profit - Ron
85.954
Employees
1
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Company Andrei Deluxe Construct S.r.l. with Fiscal Code 40718884 recorded a turnover of 2024 of 176.501, with a net profit of 85.954 and having an average number of employees of 1. 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 - Andrei Deluxe Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 14.022 26.981 55.952 0 44.017 176.501
Total Income - EUR - - - - 14.022 26.981 55.952 0 44.017 176.501
Total Expenses - EUR - - - - 12.844 18.863 32.372 2.542 5.364 74.463
Gross Profit/Loss - EUR - - - - 1.179 8.118 23.580 -2.542 38.654 102.038
Net Profit/Loss - EUR - - - - 922 7.861 23.020 -2.542 32.753 85.954
Employees - - - - 2 2 3 1 0 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 303.2%, from 44.017 euro in the year 2023, to 176.501 euro in 2024. The Net Profit increased by 53.384 euro, from 32.753 euro in 2023, to 85.954 in the last year.
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 Deluxe Construct S.r.l. - CUI 40718884

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 46 1.172 751 406 26.578 26.322
Current Assets - - - - 3.846 29.516 34.897 31.104 38.530 181.316
Inventories - - - - 882 1.305 36 35 247 35
Receivables - - - - 0 0 141 142 313 31.122
Cash - - - - 2.965 28.212 34.720 30.927 37.969 150.158
Shareholders Funds - - - - 964 8.807 31.632 29.188 61.853 86.002
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 2.928 3.836 4.016 2.322 3.255 115.410
Income in Advance - - - - 0 18.045 0 0 0 6.225
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 181.316 euro in 2024 which includes Inventories of 35 euro, Receivables of 31.122 euro and cash availability of 150.158 euro.
The company's Equity was valued at 86.002 euro, while total Liabilities amounted to 115.410 euro. Equity increased by 24.495 euro, from 61.853 euro in 2023, to 86.002 in 2024. The Debt Ratio was 55.6% in the year 2024.
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