Company A&M Activ Production Srl with Fiscal Code 16808690
recorded a turnover of 2024 of
14.905,
with a net profit of
-13.070
and having an average number of employees of
1.
The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
A&M Activ Production Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
122.338
118.553
91.344
107.238
124.657
85.769
101.271
32.612
26.446
14.905
Total Income - EUR
122.360
118.925
91.464
107.245
125.041
85.971
101.379
32.633
26.447
14.989
Total Expenses - EUR
115.518
105.430
69.260
85.307
92.151
58.581
68.867
44.405
37.002
27.921
Gross Profit/Loss - EUR
6.842
13.495
22.204
21.937
32.890
27.390
32.512
-11.772
-10.555
-12.931
Net Profit/Loss - EUR
3.556
8.682
21.285
20.929
31.644
24.837
31.639
-12.233
-10.768
-13.070
Employees
3
2
2
3
2
1
1
1
1
1
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 -43.3%, from 26.446 euro in the year 2023, to 14.905 euro in 2024.
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Financial Reports - A&M Activ Production Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
A&M Activ Production Srl - CUI 16808690
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.167
2.080
2.045
2.043
2.004
2.472
3.500
4.587
3.688
2.886
Current Assets
109.004
104.081
94.920
109.342
135.634
153.372
167.239
150.727
150.411
136.998
Inventories
2.353
882
3.469
3.405
3.400
3.335
3.309
3.319
3.309
3.290
Receivables
103.292
93.526
84.459
94.707
115.708
141.903
148.775
129.206
140.968
131.809
Cash
3.358
9.673
6.992
11.230
16.527
8.134
15.155
18.203
6.135
1.878
Shareholders Funds
-1.933
6.768
16.993
37.610
57.905
81.644
101.365
89.445
78.406
64.898
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
114.555
99.839
80.410
74.205
80.154
74.614
69.779
66.275
76.098
75.389
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
"7311 - 7311"
CAEN Financial Year
7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
136.998 euro in 2024 which includes Inventories of
3.290 euro, Receivables of
131.809 euro and cash availability of
1.878 euro.
The company's Equity was valued at
64.898 euro, while total Liabilities amounted to
75.389 euro.
Equity decreased by -13.070 euro, from 78.406 euro in 2023, to 64.898 in 2024.
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