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Financial results - A&M DESIGN CAR S.R.L.

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Financial Summary - A&M Design Car S.r.l.
Unique identification code: 39559823
Registration number: J2018003048235
Nace: 4782
Sales - Ron
190.856
Net Profit - Ron
-134.131
Employees
2
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Company A&M Design Car S.r.l. with Fiscal Code 39559823 recorded a turnover of 2024 of 190.856, with a net profit of -134.131 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - A&M Design Car S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 80.379 286.973 229.715 199.781 232.512 239.815 190.856
Total Income - EUR - - - 80.379 286.973 229.715 199.781 232.512 239.815 190.856
Total Expenses - EUR - - - 36.663 223.064 161.678 160.589 171.616 196.963 320.797
Gross Profit/Loss - EUR - - - 43.716 63.909 68.037 39.192 60.896 42.852 -129.941
Net Profit/Loss - EUR - - - 42.884 60.981 66.146 37.720 59.168 41.128 -134.131
Employees - - - 3 4 2 2 2 2 2
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 -20.0%, from 239.815 euro in the year 2023, to 190.856 euro in 2024. The Net Profit decreased by -40.898 euro, from 41.128 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 Design Car S.r.l. - CUI 39559823

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 157 3.649 6.052 5.059 4.215 3.944 3.421
Current Assets - - - 83.605 132.482 189.078 231.015 280.011 322.056 186.823
Inventories - - - 76.299 112.399 173.775 219.632 265.737 300.074 166.890
Receivables - - - 6.120 18.217 14.871 11.188 13.364 19.093 18.760
Cash - - - 1.186 1.866 432 194 910 2.889 1.173
Shareholders Funds - - - 42.927 103.077 167.269 201.280 261.072 301.409 165.593
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 40.835 33.054 28.257 34.794 23.153 24.592 25.899
Income in Advance - - - 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 "4782 - 4782"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 186.823 euro in 2024 which includes Inventories of 166.890 euro, Receivables of 18.760 euro and cash availability of 1.173 euro.
The company's Equity was valued at 165.593 euro, while total Liabilities amounted to 25.899 euro. Equity decreased by -134.131 euro, from 301.409 euro in 2023, to 165.593 in 2024.
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