Financial results - ANDRIES SERVICEAUTO SRL

Financial Summary - Andries Serviceauto Srl
Unique identification code: 33544149
Registration number: J2014010230401
Nace: 9531
Sales - Ron
277.500
Net Profit - Ron
20.023
Employees
6
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Company Andries Serviceauto Srl with Fiscal Code 33544149 recorded a turnover of 2024 of 277.500, with a net profit of 20.023 and having an average number of employees of 6. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Andries Serviceauto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 49.209 161.279 173.346 190.139 269.583 192.394 232.393 250.934 208.200 277.500
Total Income - EUR 49.209 161.279 173.362 197.923 301.806 193.013 232.396 250.919 208.391 278.741
Total Expenses - EUR 61.643 155.116 160.617 186.481 288.570 183.459 243.925 218.588 200.836 251.461
Gross Profit/Loss - EUR -12.434 6.163 12.745 11.442 13.236 9.554 -11.529 32.330 7.554 27.279
Net Profit/Loss - EUR -13.910 4.790 11.069 9.484 10.218 7.787 -13.884 29.842 5.455 20.023
Employees 2 3 5 5 5 4 4 5 5 6
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 34.0%, from 208.200 euro in the year 2023, to 277.500 euro in 2024. The Net Profit increased by 14.599 euro, from 5.455 euro in 2023, to 20.023 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 - Andries Serviceauto Srl - CUI 33544149

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 33 8.348 6.779 16.702 12.817 9.053 5.645 10.589 3.449 5.074
Current Assets 22.389 37.302 84.065 92.889 46.792 39.952 19.024 51.991 76.335 107.119
Inventories 16.892 28.555 66.275 86.756 39.380 25.394 8.307 27.565 70.904 82.946
Receivables 4.828 6.934 16.869 4.138 5.369 3.610 7.515 9.009 3.858 13.810
Cash 670 1.812 921 1.995 2.043 10.948 3.202 15.417 1.574 10.363
Shareholders Funds -15.428 -10.482 764 10.235 15.861 21.893 1.919 29.983 35.134 28.827
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 37.850 56.143 91.152 100.199 44.534 27.112 23.631 32.619 46.392 86.384
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 107.119 euro in 2024 which includes Inventories of 82.946 euro, Receivables of 13.810 euro and cash availability of 10.363 euro.
The company's Equity was valued at 28.827 euro, while total Liabilities amounted to 86.384 euro. Equity decreased by -6.111 euro, from 35.134 euro in 2023, to 28.827 in 2024.

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