Financial results - ANDYMARK SRL

Financial Summary - Andymark Srl
Unique identification code: 31689631
Registration number: J12/1712/2013
Nace: 4759
Sales - Ron
1.558.519
Net Profit - Ron
71.010
Employees
16
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Company Andymark Srl with Fiscal Code 31689631 recorded a turnover of 2024 of 1.558.519, with a net profit of 71.010 and having an average number of employees of 16. The company operates in the field of Comert cu amanuntul al mobilei, al articolelor de iluminat si al articole de uz casnic n.c.a., in magazine specializate having the NACE code 4759.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Andymark Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 282.556 371.363 470.480 502.791 633.121 847.382 1.206.850 1.378.184 1.456.023 1.558.519
Total Income - EUR 285.555 372.040 470.604 504.802 697.516 857.844 1.206.861 1.378.185 1.456.025 1.562.551
Total Expenses - EUR 245.346 329.489 422.112 463.024 594.265 751.393 1.048.056 1.234.180 1.316.690 1.470.991
Gross Profit/Loss - EUR 40.209 42.551 48.491 41.778 103.251 106.450 158.805 144.005 139.335 91.560
Net Profit/Loss - EUR 33.726 35.436 41.587 36.718 96.246 99.020 146.395 123.183 115.893 71.010
Employees 4 5 7 8 9 10 15 14 14 16
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 7.6%, from 1.456.023 euro in the year 2023, to 1.558.519 euro in 2024. The Net Profit decreased by -44.235 euro, from 115.893 euro in 2023, to 71.010 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Andymark Srl - CUI 31689631

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 26.852 51.033 40.445 19.194 20.004 26.571 72.223 56.726 67.472 44.051
Current Assets 139.794 197.050 209.992 262.843 356.620 503.359 657.112 757.076 916.355 669.059
Inventories 124.617 183.621 191.529 243.469 325.409 475.850 597.454 694.308 685.467 630.059
Receivables 15.408 15.371 2.118 3.976 12.323 23.313 45.531 39.970 50.158 29.156
Cash -231 -1.942 16.344 15.398 18.888 4.196 14.128 22.798 180.730 9.844
Shareholders Funds 51.666 86.575 126.697 158.366 249.618 343.905 482.674 569.787 550.867 403.562
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 114.981 161.708 123.900 123.671 127.006 186.025 246.662 244.016 433.166 309.573
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 "4759 - 4759"
CAEN Financial Year 4759
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 669.059 euro in 2024 which includes Inventories of 630.059 euro, Receivables of 29.156 euro and cash availability of 9.844 euro.
The company's Equity was valued at 403.562 euro, while total Liabilities amounted to 309.573 euro. Equity decreased by -144.227 euro, from 550.867 euro in 2023, to 403.562 in 2024.

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