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Financial results - ANDY MAR GRUP JUNIOR SRL

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Financial Summary - Andy Mar Grup Junior Srl
Unique identification code: 36491812
Registration number: J03/1502/2016
Nace: 2222
Sales - Ron
2.616.675
Net Profit - Ron
5.348
Employees
12
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Company Andy Mar Grup Junior Srl with Fiscal Code 36491812 recorded a turnover of 2024 of 2.616.675, with a net profit of 5.348 and having an average number of employees of 12. The company operates in the field of Fabricarea articolelor de ambalaj din material plastic having the NACE code 2222.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Andy Mar Grup Junior Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 15.287 635.167 2.178.661 2.304.138 2.000.799 2.956.737 3.873.467 3.728.245 2.616.675
Total Income - EUR - 15.287 645.018 2.178.811 2.361.584 2.000.799 2.960.465 3.873.466 3.729.852 2.642.126
Total Expenses - EUR - 16.524 639.618 2.162.518 2.348.288 1.991.064 2.917.320 3.822.132 3.715.843 2.635.759
Gross Profit/Loss - EUR - -1.238 5.401 16.293 13.296 9.735 43.145 51.334 14.008 6.367
Net Profit/Loss - EUR - -1.543 1.855 10.693 8.781 2.933 32.107 38.269 11.901 5.348
Employees - 2 2 23 26 26 25 25 20 12
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 -29.4%, from 3.728.245 euro in the year 2023, to 2.616.675 euro in 2024. The Net Profit decreased by -6.487 euro, from 11.901 euro in 2023, to 5.348 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Andy Mar Grup Junior Srl - CUI 36491812

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 112 57.864 156.740 355.418 320.803 280.786 335.085 217.930 144.277
Current Assets - 20.506 145.303 759.176 620.157 739.165 1.261.958 2.011.517 854.821 1.472.055
Inventories - 0 39.541 257.918 290.147 335.335 290.892 707.906 552.932 102.737
Receivables - 18.344 97.046 406.218 317.681 308.989 715.993 958.984 267.281 1.349.506
Cash - 2.162 8.717 95.041 12.328 94.841 255.072 344.627 34.608 19.812
Shareholders Funds - 683 11.283 21.769 30.128 32.490 61.543 69.586 50.507 36.396
Social Capital - 2.227 10.945 10.745 10.537 10.337 30.323 30.417 30.324 30.155
Debts - 19.935 191.884 894.147 945.446 1.027.479 1.481.201 2.277.016 1.022.245 1.579.936
Income in Advance - 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 "2222 - 2222"
CAEN Financial Year 2222
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.472.055 euro in 2024 which includes Inventories of 102.737 euro, Receivables of 1.349.506 euro and cash availability of 19.812 euro.
The company's Equity was valued at 36.396 euro, while total Liabilities amounted to 1.579.936 euro. Equity decreased by -13.829 euro, from 50.507 euro in 2023, to 36.396 in 2024.
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