Financial Summary -
A A Marketing And Management Srl
Unique identification code:17270912
Registration number:J40/8502/2006
Nace:7022
Sales - Ron
533.363
Net Profit - Ron
-247.469
Employees
7
Open Account
Company A A Marketing And Management Srl with Fiscal Code 17270912
recorded a turnover of 2024 of
533.363,
with a net profit of
-247.469
and having an average number of employees of
7.
The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
A A Marketing And Management Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
386.885
941.329
254.791
278.907
201.174
154.234
232.853
349.093
1.097.336
533.363
Total Income - EUR
443.534
989.726
347.092
495.225
429.562
218.780
288.036
436.943
1.268.455
635.402
Total Expenses - EUR
1.820.498
913.861
500.009
521.098
533.492
1.337.102
419.273
486.290
914.729
882.872
Gross Profit/Loss - EUR
-1.376.964
75.865
-152.918
-25.873
-103.929
-1.118.322
-131.237
-49.347
353.726
-247.469
Net Profit/Loss - EUR
-1.376.964
75.865
-156.694
-30.852
-108.208
-1.120.500
-134.103
-53.605
294.028
-247.469
Employees
7
8
9
8
7
7
7
7
8
7
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 -51.1%, from 1.097.336 euro in the year 2023, to 533.363 euro in 2024.
The Net Profit decreased by -292.385 euro, from 294.028 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
A A Marketing And Management Srl - CUI 17270912
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7.644.555
7.027.460
7.116.493
6.795.506
6.982.018
6.021.228
7.112.553
8.736.367
9.050.444
9.491.185
Current Assets
1.106.389
1.416.338
721.588
759.018
770.263
963.776
1.190.848
1.199.283
1.943.423
1.090.293
Inventories
653.652
658.008
646.785
633.935
621.658
606.931
593.472
596.334
602.397
550.044
Receivables
212.608
171.784
64.242
57.887
141.871
348.024
484.155
594.191
597.342
317.103
Cash
240.129
586.546
10.561
67.196
6.733
8.821
113.222
8.757
743.684
223.146
Shareholders Funds
8.607.685
7.746.438
7.454.371
7.286.719
7.037.396
5.783.483
5.521.126
5.484.650
5.762.046
5.482.374
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
147.342
702.410
389.521
271.973
718.366
1.204.277
2.787.298
4.452.916
5.234.317
5.102.692
Income in Advance
0
4.823
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
"7022 - 7022"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.090.293 euro in 2024 which includes Inventories of
550.044 euro, Receivables of
317.103 euro and cash availability of
223.146 euro.
The company's Equity was valued at
5.482.374 euro, while total Liabilities amounted to
5.102.692 euro.
Equity decreased by -247.469 euro, from 5.762.046 euro in 2023, to 5.482.374 in 2024.
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