Financial Summary -
Astra Consultanţă Şi Servicii Srl
Unique identification code:18874437
Registration number:J2006002249133
Nace:4773
Sales - Ron
839.696
Net Profit - Ron
24.012
Employees
10
Open Account
Company Astra Consultanţă Şi Servicii Srl with Fiscal Code 18874437
recorded a turnover of 2024 of
839.696,
with a net profit of
24.012
and having an average number of employees of
10.
The company operates in the field of Comerţ cu amănuntul al produselor farmaceutice having the NACE code 4773.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Astra Consultanţă Şi Servicii Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.104.912
949.861
786.433
851.045
663.417
935.681
945.083
939.477
891.120
839.696
Total Income - EUR
1.111.934
961.324
874.671
926.692
774.350
978.833
956.593
945.698
941.837
879.904
Total Expenses - EUR
1.098.639
948.755
860.754
868.757
730.966
887.956
878.004
922.186
911.652
850.782
Gross Profit/Loss - EUR
13.295
12.569
13.917
57.936
43.385
90.877
78.589
23.513
30.185
29.122
Net Profit/Loss - EUR
10.853
9.086
6.300
48.332
35.508
81.718
70.228
13.880
16.962
24.012
Employees
14
10
11
13
12
12
12
12
10
10
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 -5.2%, from 891.120 euro in the year 2023, to 839.696 euro in 2024.
The Net Profit increased by 7.145 euro, from 16.962 euro in 2023, to 24.012 in the last year.
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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 -
Astra Consultanţă Şi Servicii Srl - CUI 18874437
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
537.401
519.838
620.805
558.371
506.181
489.055
607.633
604.009
591.843
570.939
Current Assets
479.779
569.001
610.519
794.320
732.306
929.925
765.684
712.720
710.939
655.047
Inventories
194.644
212.895
206.462
302.684
419.125
418.210
448.002
496.437
502.370
477.830
Receivables
253.020
340.559
338.951
432.881
287.507
507.141
303.783
204.267
197.499
152.700
Cash
32.114
15.547
65.106
58.756
25.673
4.573
13.899
12.017
11.071
24.516
Shareholders Funds
59.277
67.758
72.912
119.905
237.493
314.709
377.957
393.010
408.780
422.235
Social Capital
1.462
1.447
1.423
1.397
1.370
1.344
1.314
1.318
1.314
1.307
Debts
938.605
1.021.081
1.158.412
1.178.541
1.000.994
1.104.271
995.360
923.719
894.002
803.751
Income in Advance
19.298
0
0
54.245
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
"4773 - 4773"
CAEN Financial Year
4773
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
655.047 euro in 2024 which includes Inventories of
477.830 euro, Receivables of
152.700 euro and cash availability of
24.516 euro.
The company's Equity was valued at
422.235 euro, while total Liabilities amounted to
803.751 euro.
Equity increased by 15.740 euro, from 408.780 euro in 2023, to 422.235 in 2024.
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