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Financial results - A&M ASIST SERVICE RESOURCE SRL

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Financial Summary - A&M Asist Service Resource Srl
Unique identification code: 27579070
Registration number: J20/783/2010
Nace: 4939
Sales - Ron
17.404
Net Profit - Ron
-3.333
Employees
1
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Company A&M Asist Service Resource Srl with Fiscal Code 27579070 recorded a turnover of 2024 of 17.404, with a net profit of -3.333 and having an average number of employees of 1. The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - A&M Asist Service Resource Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 157 150 0 0 0 0 0 11.842 13.640 17.404
Total Income - EUR 157 150 0 0 0 0 0 11.846 13.640 17.406
Total Expenses - EUR 844 974 2.621 5.045 5.413 3.140 5.743 14.693 13.429 20.564
Gross Profit/Loss - EUR -686 -824 -2.621 -5.045 -5.413 -3.140 -5.743 -2.847 211 -3.159
Net Profit/Loss - EUR -691 -829 -2.621 -5.045 -5.413 -3.140 -5.743 -2.847 211 -3.333
Employees 1 1 1 1 1 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 increased by 28.3%, from 13.640 euro in the year 2023, to 17.404 euro in 2024. The Net Profit decreased by -209 euro, from 211 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - A&M Asist Service Resource Srl - CUI 27579070

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 182 180 177 139 102 67 33 1.795 1.537 1.277
Current Assets 1.085 234 104 1.143 1.050 22 2.411 193 1.240 1.397
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 0 0 0 0 0 0 0 0
Cash 1.085 234 104 1.143 1.050 22 2.411 193 1.240 1.397
Shareholders Funds -5.328 -6.102 -8.620 -13.507 -18.658 -21.444 -26.712 -29.642 -29.341 -32.510
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 6.595 6.516 8.900 14.789 19.809 21.533 29.156 31.630 32.118 35.184
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 "4939 - 4939"
CAEN Financial Year 8810
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.397 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 1.397 euro.
The company's Equity was valued at -32.510 euro, while total Liabilities amounted to 35.184 euro. Equity decreased by -3.333 euro, from -29.341 euro in 2023, to -32.510 in 2024.
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