Company A.m.a. Art Construct Srl with Fiscal Code 35757690
recorded a turnover of 2024 of
312.614,
with a net profit of
122.202
and having an average number of employees of
11.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
A.m.a. Art Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
86.167
37.268
418.412
341.379
584.412
200.212
272.588
341.583
312.614
Total Income - EUR
-
86.167
37.268
418.436
341.396
584.412
200.212
272.588
341.583
312.614
Total Expenses - EUR
-
78.207
34.573
241.871
194.382
293.026
181.110
106.009
211.130
183.252
Gross Profit/Loss - EUR
-
7.960
2.695
176.565
147.014
291.386
19.103
166.579
130.453
129.362
Net Profit/Loss - EUR
-
7.099
1.441
170.025
143.601
286.026
17.242
163.908
127.447
122.202
Employees
-
2
1
7
17
17
14
7
7
11
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 -8.0%, from 341.583 euro in the year 2023, to 312.614 euro in 2024.
The Net Profit decreased by -4.533 euro, from 127.447 euro in 2023, to 122.202 in the last year.
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Financial Reports - A.m.a. Art Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
A.m.a. Art Construct Srl - CUI 35757690
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
961
1.909
1.473
5.332
5.491
5.777
11.396
Current Assets
-
8.405
19.644
195.338
333.608
623.623
236.881
375.184
399.651
498.857
Inventories
-
0
0
0
0
404
0
0
0
0
Receivables
-
0
0
123.176
115.389
522.579
139.939
371.285
398.209
493.515
Cash
-
8.405
19.644
72.162
218.218
100.640
96.942
3.899
1.441
5.342
Shareholders Funds
-
7.143
8.463
178.333
318.480
598.468
231.585
370.661
395.903
490.763
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
1.261
11.180
17.966
17.037
26.628
10.629
10.014
9.525
19.652
Income in Advance
-
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
498.857 euro in 2024 which includes Inventories of
0 euro, Receivables of
493.515 euro and cash availability of
5.342 euro.
The company's Equity was valued at
490.763 euro, while total Liabilities amounted to
19.652 euro.
Equity increased by 97.073 euro, from 395.903 euro in 2023, to 490.763 in 2024.
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