Company A & M Imob Srl with Fiscal Code 24188980
recorded a turnover of 2024 of
1.250.155,
with a net profit of
18.406
and having an average number of employees of
22.
The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
A & M Imob Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
144.753
270.422
526.222
886.564
1.314.725
1.808.230
2.093.403
2.266.950
2.046.579
1.250.155
Total Income - EUR
146.029
245.729
527.351
917.512
1.358.506
1.798.889
2.175.322
2.463.725
2.296.603
1.667.757
Total Expenses - EUR
145.125
243.162
479.943
840.039
1.292.099
1.702.816
2.110.315
2.383.136
2.243.443
1.645.450
Gross Profit/Loss - EUR
903
2.566
47.408
77.473
66.407
96.073
65.007
80.589
53.160
22.306
Net Profit/Loss - EUR
575
1.522
39.841
68.629
47.946
77.377
49.823
60.116
43.272
18.406
Employees
10
9
9
16
19
24
29
25
26
22
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 -38.6%, from 2.046.579 euro in the year 2023, to 1.250.155 euro in 2024.
The Net Profit decreased by -24.624 euro, from 43.272 euro in 2023, to 18.406 in the last year.
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Financial Reports - A & M Imob Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
A & M Imob Srl - CUI 24188980
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.380
7.599
117.028
110.619
183.372
311.346
291.052
300.502
375.775
217.452
Current Assets
52.971
59.291
227.524
393.331
654.442
885.592
961.130
832.495
962.741
969.152
Inventories
35.126
56.440
193.574
302.756
540.101
722.298
781.084
767.449
790.689
731.626
Receivables
16.114
2.450
28.389
84.733
98.421
128.204
80.998
57.035
152.033
228.039
Cash
1.732
401
5.561
5.842
15.920
35.008
99.048
8.011
20.020
9.487
Shareholders Funds
-35.610
1.566
41.381
105.659
151.559
225.617
181.951
89.242
124.552
138.947
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
96.962
65.324
303.077
402.236
700.767
993.433
1.063.824
1.056.102
1.230.272
1.048.637
Income in Advance
0
96
94
92
91
89
20.302
2.601
8.975
860
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
"3100 - 3100"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
969.152 euro in 2024 which includes Inventories of
731.626 euro, Receivables of
228.039 euro and cash availability of
9.487 euro.
The company's Equity was valued at
138.947 euro, while total Liabilities amounted to
1.048.637 euro.
Equity increased by 15.092 euro, from 124.552 euro in 2023, to 138.947 in 2024.
The Debt Ratio was 88.2% in the year 2024.
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