Company Super Andra S.r.l. with Fiscal Code 14558920
recorded a turnover of 2024 of
5.023,
with a net profit of
117
and having an average number of employees of
- .
The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Super Andra S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
867
533
561
555
910
979
1.029
1.465
2.221
5.023
Total Income - EUR
867
533
561
1.065
910
979
1.029
1.465
7.579
6.946
Total Expenses - EUR
3.116
2.705
3.723
4.269
4.732
4.336
3.499
3.979
7.458
6.806
Gross Profit/Loss - EUR
-2.249
-2.172
-3.161
-3.203
-3.822
-3.357
-2.469
-2.514
121
140
Net Profit/Loss - EUR
-2.275
-2.188
-3.178
-3.235
-3.849
-3.386
-2.500
-2.558
101
117
Employees
0
0
0
0
0
0
0
0
0
0
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 127.4%, from 2.221 euro in the year 2023, to 5.023 euro in 2024.
The Net Profit increased by 16 euro, from 101 euro in 2023, to 117 in the last year.
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Financial Rating - SUPER ANDRA S.R.L.
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Prob. of insolvency - Super Andra S.r.l.
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Insolvency Probability
Financial Reports - Super Andra S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Super Andra S.r.l. - CUI 14558920
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
3.288
3.761
4.826
5.486
6.392
5.629
6.430
7.114
5.071
2.980
Inventories
2.441
2.854
3.901
4.575
5.429
5.473
6.211
6.943
4.048
2.305
Receivables
750
878
863
848
831
0
0
0
11
0
Cash
97
29
62
63
132
156
219
171
1.011
675
Shareholders Funds
-9.071
-11.167
-14.156
-17.131
-20.649
-23.644
-25.619
-28.257
-28.070
-27.796
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
12.359
14.928
18.982
22.617
27.041
29.272
32.049
35.371
33.140
30.776
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
"4719 - 4719"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.980 euro in 2024 which includes Inventories of
2.305 euro, Receivables of
0 euro and cash availability of
675 euro.
The company's Equity was valued at
-27.796 euro, while total Liabilities amounted to
30.776 euro.
Equity increased by 117 euro, from -28.070 euro in 2023, to -27.796 in 2024.
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Comments - Super Andra S.r.l.