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Financial results - ANDREI SPEDITION CONSTRUCT SRL

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Financial Summary - Andrei Spedition Construct Srl
Unique identification code: 34101336
Registration number: J03/224/2015
Nace: 4312
Sales - Ron
313.466
Net Profit - Ron
41.041
Employees
3
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Company Andrei Spedition Construct Srl with Fiscal Code 34101336 recorded a turnover of 2024 of 313.466, with a net profit of 41.041 and having an average number of employees of 3. The company operates in the field of Lucrări de pregătire a terenului having the NACE code 4312.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Andrei Spedition Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 29.722 36.539 46.785 62.658 113.650 115.287 146.186 144.475 176.725 313.466
Total Income - EUR 29.735 36.539 46.785 62.658 113.682 115.287 146.186 144.479 177.025 313.468
Total Expenses - EUR 16.720 28.948 28.536 80.687 123.055 96.797 132.742 140.437 131.545 266.472
Gross Profit/Loss - EUR 13.014 7.591 18.248 -18.029 -9.373 18.490 13.444 4.042 45.480 46.996
Net Profit/Loss - EUR 12.122 6.794 17.780 -18.656 -10.560 17.337 12.011 2.670 42.933 41.041
Employees 1 1 2 5 5 4 5 5 4 3
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 78.4%, from 176.725 euro in the year 2023, to 313.466 euro in 2024. The Net Profit decreased by -1.652 euro, from 42.933 euro in 2023, to 41.041 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 Spedition Construct Srl - CUI 34101336

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 18.651 5.551 39.589 77.402 76.613 118.378 71.153 86.511
Current Assets 13.001 12.351 36.143 21.148 42.684 44.181 55.406 44.933 73.637 70.442
Inventories 0 0 440 2.266 1.264 0 0 0 0 180
Receivables 12.770 11.058 26.305 3.528 23.822 26.678 26.732 39.667 36.660 50.217
Cash 231 1.293 9.398 15.354 17.598 17.503 28.673 5.266 36.976 20.045
Shareholders Funds 12.122 6.838 17.824 -18.613 -10.518 31.108 12.052 2.710 42.973 41.081
Social Capital 0 45 44 43 0 41 40 41 0 40
Debts 879 5.513 36.970 45.312 92.791 90.475 119.967 160.601 101.817 115.873
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 "4312 - 4312"
CAEN Financial Year 4312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 70.442 euro in 2024 which includes Inventories of 180 euro, Receivables of 50.217 euro and cash availability of 20.045 euro.
The company's Equity was valued at 41.081 euro, while total Liabilities amounted to 115.873 euro. Equity decreased by -1.652 euro, from 42.973 euro in 2023, to 41.081 in 2024.
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