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Financial results - ANDREI & VICTOR DESIGN SRL

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Financial Summary - Andrei & Victor Design Srl
Unique identification code: 37554862
Registration number: J2017002170239
Nace: 4332
Sales - Ron
102.611
Net Profit - Ron
32.521
Employees
1
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Company Andrei & Victor Design Srl with Fiscal Code 37554862 recorded a turnover of 2024 of 102.611, with a net profit of 32.521 and having an average number of employees of 1. The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Andrei & Victor Design Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 3.429 19.079 67.963 38.666 60.212 102.611
Total Income - EUR - - - 2.893 9.109 24.762 87.205 41.049 65.702 107.536
Total Expenses - EUR - - - 6.028 18.079 42.998 84.700 35.081 61.377 72.471
Gross Profit/Loss - EUR - - - -3.135 -8.970 -18.236 2.505 5.968 4.324 35.065
Net Profit/Loss - EUR - - - -3.135 -9.005 -18.426 1.826 5.581 3.722 32.521
Employees - - - 1 2 2 4 3 3 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 71.4%, from 60.212 euro in the year 2023, to 102.611 euro in 2024. The Net Profit increased by 28.819 euro, from 3.722 euro in 2023, to 32.521 in the last year.
Sales - Ron
Net Profit - Ron
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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 & Victor Design Srl - CUI 37554862

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 39.745 33.295 27.813 21.498 15.880 11.369 6.418
Current Assets - - - 1.280 661 8.337 39.017 81.714 95.608 130.977
Inventories - - - 0 0 3.619 32.992 65.611 82.734 114.280
Receivables - - - 355 123 162 6.022 9.447 4.837 7.810
Cash - - - 925 538 4.556 3 6.656 8.037 8.888
Shareholders Funds - - - -3.092 -12.037 -30.234 -27.738 -22.243 -18.454 14.170
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 4.372 12.698 39.294 67.213 104.202 115.309 118.086
Income in Advance - - - 39.745 33.295 27.091 21.041 15.682 10.145 5.163
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 "4332 - 4332"
CAEN Financial Year 1623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 130.977 euro in 2024 which includes Inventories of 114.280 euro, Receivables of 7.810 euro and cash availability of 8.888 euro.
The company's Equity was valued at 14.170 euro, while total Liabilities amounted to 118.086 euro. Equity increased by 32.521 euro, from -18.454 euro in 2023, to 14.170 in 2024. The Debt Ratio was 85.9% in the year 2024.
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