Financial Summary -
A.m.a. Active Transport S.r.l.
Unique identification code:17325333
Registration number:J2005000692132
Nace:4931
Sales - Ron
1.561.525
Net Profit - Ron
172.252
Employees
48
Open Account
Company A.m.a. Active Transport S.r.l. with Fiscal Code 17325333
recorded a turnover of 2024 of
1.561.525,
with a net profit of
172.252
and having an average number of employees of
48.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
A.m.a. Active Transport S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
697.752
846.269
899.893
958.745
962.740
494.867
682.100
1.095.274
1.617.163
1.561.525
Total Income - EUR
789.333
910.791
901.521
975.180
1.107.542
513.044
828.124
1.108.296
1.632.520
1.575.703
Total Expenses - EUR
749.450
896.522
804.960
887.337
1.012.721
550.483
645.278
900.778
1.270.028
1.363.738
Gross Profit/Loss - EUR
39.883
14.269
96.561
87.843
94.821
-37.439
182.846
207.518
362.491
211.965
Net Profit/Loss - EUR
31.803
9.056
56.421
78.091
85.778
-37.439
176.343
186.106
299.244
172.252
Employees
29
30
26
26
27
15
18
18
0
48
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 -2.9%, from 1.617.163 euro in the year 2023, to 1.561.525 euro in 2024.
The Net Profit decreased by -125.319 euro, from 299.244 euro in 2023, to 172.252 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
A.m.a. Active Transport S.r.l. - CUI 17325333
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
720.270
602.404
423.924
667.977
572.561
465.253
1.189.452
1.127.026
1.087.469
1.121.300
Current Assets
165.051
250.789
390.560
144.828
216.108
226.158
223.189
232.548
531.288
472.022
Inventories
22.796
3.117
50.977
23.472
16.706
12.682
996
29.579
4.471
5.466
Receivables
38.216
36.305
43.444
32.699
153.402
150.359
111.075
128.037
445.416
383.279
Cash
104.039
211.367
296.140
88.657
46.001
63.117
111.118
74.932
81.402
83.277
Shareholders Funds
364.134
339.971
390.639
348.461
427.490
372.187
485.992
506.829
619.414
659.342
Social Capital
314.961
311.748
306.473
300.849
295.023
289.430
283.011
283.889
283.028
281.447
Debts
596.297
566.689
478.934
517.869
416.052
370.178
980.436
912.646
1.024.793
975.124
Income in Advance
0
0
0
0
0
0
0
0
31.911
23.144
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
"4931 - 4931"
CAEN Financial Year
4931
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
472.022 euro in 2024 which includes Inventories of
5.466 euro, Receivables of
383.279 euro and cash availability of
83.277 euro.
The company's Equity was valued at
659.342 euro, while total Liabilities amounted to
975.124 euro.
Equity increased by 43.390 euro, from 619.414 euro in 2023, to 659.342 in 2024.
The Debt Ratio was 58.8% in the year 2024.
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