Financial results - ANDRU SERV EXPERT LOGISTIC SRL

Financial Summary - Andru Serv Expert Logistic Srl
Unique identification code: 34686192
Registration number: J29/892/2015
Nace: 4941
Sales - Ron
80.380
Net Profit - Ron
11.966
Employees
3
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Company Andru Serv Expert Logistic Srl with Fiscal Code 34686192 recorded a turnover of 2024 of 80.380, with a net profit of 11.966 and having an average number of employees of 3. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Andru Serv Expert Logistic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 22.225 40.192 104.805 156.092 170.411 228.426 319.215 247.399 120.321 80.380
Total Income - EUR 22.225 40.195 104.855 156.408 171.102 278.346 335.014 302.108 155.843 86.769
Total Expenses - EUR 15.592 36.561 84.413 147.063 159.952 243.014 317.214 237.133 93.581 71.410
Gross Profit/Loss - EUR 6.633 3.634 20.442 9.345 11.149 35.332 17.800 64.975 62.262 15.359
Net Profit/Loss - EUR 5.966 3.009 19.048 7.711 9.439 32.957 14.591 62.038 60.734 11.966
Employees 2 1 3 4 5 8 8 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 decreased by -32.8%, from 120.321 euro in the year 2023, to 80.380 euro in 2024. The Net Profit decreased by -48.429 euro, from 60.734 euro in 2023, to 11.966 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 - Andru Serv Expert Logistic Srl - CUI 34686192

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 21.663 20.641 54.351 69.312 71.701 105.491 66.233 30.354 59.942 42.360
Current Assets 1.217 15.365 31.636 80.646 47.800 77.752 54.625 167.944 192.391 159.618
Inventories 0 0 0 0 0 0 0 17.118 18.474 16.971
Receivables 999 14.725 24.399 68.696 46.911 48.520 65.780 141.211 209.021 140.698
Cash 218 640 7.237 11.950 889 29.232 -11.154 9.615 -35.104 1.949
Shareholders Funds 6.011 8.959 27.855 35.055 32.752 61.953 26.850 57.453 55.355 42.554
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 16.870 27.047 58.132 114.903 86.749 121.290 94.615 140.845 196.978 159.425
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 159.618 euro in 2024 which includes Inventories of 16.971 euro, Receivables of 140.698 euro and cash availability of 1.949 euro.
The company's Equity was valued at 42.554 euro, while total Liabilities amounted to 159.425 euro. Equity decreased by -12.492 euro, from 55.355 euro in 2023, to 42.554 in 2024.

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