Financial results - A.M.V. INCORPORATION SRL

Financial Summary - A.m.v. Incorporation Srl
Unique identification code: 27681524
Registration number: J2010001506223
Nace: 4711
Sales - Ron
141.150
Net Profit - Ron
940
Employees
2
Open Account
Company A.m.v. Incorporation Srl with Fiscal Code 27681524 recorded a turnover of 2024 of 141.150, with a net profit of 940 and having an average number of employees of 2. 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.v. Incorporation Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 268.817 230.714 222.090 229.533 195.149 181.190 159.723 137.771 173.769 141.150
Total Income - EUR 271.102 230.714 226.468 229.534 195.149 181.240 160.809 139.084 185.089 177.975
Total Expenses - EUR 270.854 227.238 220.555 237.594 194.609 178.093 152.705 134.911 176.147 172.299
Gross Profit/Loss - EUR 248 3.476 5.913 -8.060 541 3.147 8.104 4.174 8.943 5.676
Net Profit/Loss - EUR 208 2.876 -2.805 -8.384 541 3.147 6.957 2.984 7.092 940
Employees 6 6 3 2 2 2 2 2 3 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 -18.3%, from 173.769 euro in the year 2023, to 141.150 euro in 2024. The Net Profit decreased by -6.112 euro, from 7.092 euro in 2023, to 940 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - A.m.v. Incorporation Srl - CUI 27681524

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 69.615 66.040 61.892 58.378 54.880 55.203 52.628 51.437 49.930 48.307
Current Assets 103.614 88.411 99.902 92.373 86.198 77.312 85.997 121.325 112.486 135.609
Inventories 69.585 70.144 92.516 87.502 59.565 75.491 83.081 117.760 109.118 130.509
Receivables 14.025 5.044 1.823 672 359 760 2.456 3.222 0 2.487
Cash 20.005 13.223 5.562 4.199 26.275 1.060 460 342 3.368 2.614
Shareholders Funds 9.036 11.783 13.613 4.979 5.424 8.468 15.237 18.269 25.306 26.057
Social Capital 45 45 9.895 9.713 9.525 9.344 9.137 9.166 9.138 9.087
Debts 164.194 142.667 148.181 145.772 135.655 124.047 123.388 155.029 137.645 158.392
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 135.609 euro in 2024 which includes Inventories of 130.509 euro, Receivables of 2.487 euro and cash availability of 2.614 euro.
The company's Equity was valued at 26.057 euro, while total Liabilities amounted to 158.392 euro. Equity increased by 893 euro, from 25.306 euro in 2023, to 26.057 in 2024.

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