Company Am Creativ Services S.r.l. with Fiscal Code 35715121
recorded a turnover of 2024 of
41.239,
with a net profit of
20.204
and having an average number of employees of
1.
The company operates in the field of Activitati combinate de secretariat having the NACE code 8211.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Am Creativ Services S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
13.042
15.834
18.955
19.785
36.484
28.292
38.877
30.984
41.239
Total Income - EUR
-
13.042
15.834
18.955
19.785
36.484
28.292
38.877
30.984
41.239
Total Expenses - EUR
-
8.044
8.328
10.013
16.439
15.244
13.369
14.742
26.138
20.684
Gross Profit/Loss - EUR
-
4.998
7.506
8.942
3.346
21.240
14.923
24.135
4.846
20.555
Net Profit/Loss - EUR
-
4.684
7.031
8.373
2.752
20.202
14.074
23.336
4.536
20.204
Employees
-
0
0
0
0
0
0
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 33.8%, from 30.984 euro in the year 2023, to 41.239 euro in 2024.
The Net Profit increased by 15.694 euro, from 4.536 euro in 2023, to 20.204 in the last year.
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Financial Rating - AM CREATIV SERVICES S.R.L.
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Prob. of insolvency - Am Creativ Services S.r.l.
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Insolvency Probability
Financial Reports - Am Creativ Services S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Am Creativ Services S.r.l. - CUI 35715121
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
24
0
0
12.029
8.508
5.099
1.884
0
0
Current Assets
-
6.102
11.784
19.381
8.993
15.943
13.602
24.609
13.399
30.151
Inventories
-
0
0
0
0
0
0
0
0
0
Receivables
-
0
0
0
0
0
4.545
268
1.798
9.887
Cash
-
6.102
11.784
19.381
8.993
15.943
9.057
24.342
11.600
20.264
Shareholders Funds
-
4.729
11.604
18.406
2.803
22.952
15.238
23.385
9.611
29.762
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
1.398
181
975
18.219
1.499
3.463
3.109
3.787
389
Income in Advance
-
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
"8211 - 8211"
CAEN Financial Year
8211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
30.151 euro in 2024 which includes Inventories of
0 euro, Receivables of
9.887 euro and cash availability of
20.264 euro.
The company's Equity was valued at
29.762 euro, while total Liabilities amounted to
389 euro.
Equity increased by 20.204 euro, from 9.611 euro in 2023, to 29.762 in 2024.
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