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Financial results - A & M PROD IMPEX SRL

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Financial Summary - A & M Prod Impex Srl
Unique identification code: 15130637
Registration number: J2003000037223
Nace: 4711
Sales - Ron
373.834
Net Profit - Ron
2.650
Employees
9
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Company A & M Prod Impex Srl with Fiscal Code 15130637 recorded a turnover of 2024 of 373.834, with a net profit of 2.650 and having an average number of employees of 9. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - A & M Prod Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 185.768 220.908 220.491 246.226 276.700 319.806 313.240 404.955 371.039 373.834
Total Income - EUR 185.768 221.165 264.601 246.226 277.480 325.867 314.176 525.944 379.577 406.361
Total Expenses - EUR 219.942 242.888 261.901 255.524 283.026 324.028 309.190 467.224 376.644 403.204
Gross Profit/Loss - EUR -34.173 -21.723 2.700 -9.298 -5.546 1.839 4.986 58.721 2.933 3.157
Net Profit/Loss - EUR -34.173 -21.723 2.700 -9.764 -5.546 1.545 4.182 55.493 2.464 2.650
Employees 8 11 10 8 8 7 9 10 9 9
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 1.3%, from 371.039 euro in the year 2023, to 373.834 euro in 2024. The Net Profit increased by 201 euro, from 2.464 euro in 2023, to 2.650 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - A & M Prod Impex Srl - CUI 15130637

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 65.184 74.939 56.662 55.161 90.544 101.160 112.433 64.905 73.084 71.967
Current Assets 67.699 65.283 51.777 42.399 62.809 47.479 97.585 87.559 96.132 83.918
Inventories 56.531 56.152 42.065 29.463 38.421 31.310 91.191 64.079 85.874 79.706
Receivables 10.091 9.131 7.925 8.585 8.605 4.496 5.024 21.954 1.143 1.863
Cash 1.076 0 1.787 4.351 15.783 11.672 1.370 1.525 9.115 2.350
Shareholders Funds -31.152 -52.557 -48.967 -57.832 -62.258 -60.608 -39.725 15.645 19.146 21.689
Social Capital 78.785 77.982 76.662 75.255 73.798 72.399 70.793 71.013 70.798 70.402
Debts 164.090 192.834 157.460 155.444 215.663 209.298 249.793 136.819 150.071 134.196
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 83.918 euro in 2024 which includes Inventories of 79.706 euro, Receivables of 1.863 euro and cash availability of 2.350 euro.
The company's Equity was valued at 21.689 euro, while total Liabilities amounted to 134.196 euro. Equity increased by 2.650 euro, from 19.146 euro in 2023, to 21.689 in 2024.
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