Financial results - ANDUNA SERVIMOB SRL

Financial Summary - Anduna Servimob Srl
Unique identification code: 9666682
Registration number: J40/6053/1997
Nace: 4211
Sales - Ron
6.904.991
Net Profit - Ron
1.574.604
Employees
49
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Company Anduna Servimob Srl with Fiscal Code 9666682 recorded a turnover of 2024 of 6.904.991, with a net profit of 1.574.604 and having an average number of employees of 49. The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Anduna Servimob Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.396.029 2.630.042 3.804.198 3.663.737 3.631.998 4.959.334 4.768.720 6.228.188 6.421.802 6.904.991
Total Income - EUR 2.540.051 3.202.109 3.696.393 3.717.673 4.084.954 5.117.092 5.295.525 6.067.310 7.291.995 6.884.603
Total Expenses - EUR 2.523.367 3.194.717 3.672.325 3.478.260 3.801.607 4.374.452 4.241.958 5.096.059 5.975.800 5.061.065
Gross Profit/Loss - EUR 16.684 7.392 24.067 239.413 283.347 742.640 1.053.567 971.251 1.316.195 1.823.537
Net Profit/Loss - EUR 8.251 3.391 3.314 206.071 247.141 648.671 956.321 791.586 1.262.974 1.574.604
Employees 51 51 51 56 49 52 49 45 49 49
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 8.1%, from 6.421.802 euro in the year 2023, to 6.904.991 euro in 2024. The Net Profit increased by 318.688 euro, from 1.262.974 euro in 2023, to 1.574.604 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Anduna Servimob Srl - CUI 9666682

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.148.498 1.752.111 1.815.362 1.798.637 2.113.148 1.744.740 1.824.025 1.149.649 1.789.959 2.135.154
Current Assets 1.824.292 2.060.923 1.792.227 1.589.523 1.458.074 2.323.212 2.980.921 4.240.441 3.983.605 5.566.457
Inventories 305.373 573.026 219.172 134.044 390.038 304.749 498.575 432.888 723.043 239.071
Receivables 1.384.387 1.291.013 1.132.692 865.424 833.346 1.926.449 1.900.088 2.671.632 2.945.557 3.776.167
Cash 134.532 196.883 440.363 288.007 147.801 66.829 547.013 826.926 315.005 496.305
Shareholders Funds 2.226.477 2.105.643 1.766.852 1.790.074 1.794.763 1.811.358 2.533.446 1.565.598 2.823.799 3.707.864
Social Capital 44.994 44.535 43.782 42.978 42.146 41.347 40.430 40.556 40.433 40.207
Debts 1.552.498 1.746.974 1.725.471 1.520.127 1.738.219 2.252.046 2.273.498 3.750.478 2.949.764 3.993.747
Income in Advance 204.078 161.210 119.749 77.958 38.456 4.548 0 74.014 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 "4211 - 4211"
CAEN Financial Year 4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.566.457 euro in 2024 which includes Inventories of 239.071 euro, Receivables of 3.776.167 euro and cash availability of 496.305 euro.
The company's Equity was valued at 3.707.864 euro, while total Liabilities amounted to 3.993.747 euro. Equity increased by 899.846 euro, from 2.823.799 euro in 2023, to 3.707.864 in 2024.

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