Company Am Da Cri Srl with Fiscal Code 10379638
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of having the NACE code 5139.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Am Da Cri Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
0
0
0
Total Income - EUR
0
0
0
0
0
0
0
0
0
0
Total Expenses - EUR
0
0
0
0
0
0
0
0
0
0
Gross Profit/Loss - EUR
0
0
0
0
0
0
0
0
0
0
Net Profit/Loss - EUR
0
0
0
0
0
0
0
0
0
0
Employees
0
0
0
0
0
0
0
0
0
0
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.
Check the financial reports for the company - Am Da Cri Srl
Financial Rating - AM DA CRI SRL
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Financial Rating
Payment Limits - Am Da Cri Srl
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Prob. of insolvency - Am Da Cri Srl
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Am Da Cri Srl
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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 -
Am Da Cri Srl - CUI 10379638
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
493
488
480
471
462
453
443
444
443
440
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
493
488
480
471
462
453
443
444
443
440
Cash
0
0
0
0
0
0
0
0
0
0
Shareholders Funds
-20.197
-19.991
-19.653
-19.292
-18.919
-18.560
-18.148
-18.205
-18.149
-18.048
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
20.690
20.479
20.132
19.763
19.380
19.013
18.591
18.649
18.592
18.488
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
"5139 - 5139"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
440 euro in 2024 which includes Inventories of
0 euro, Receivables of
440 euro and cash availability of
0 euro.
The company's Equity was valued at
-18.048 euro, while total Liabilities amounted to
18.488 euro.
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