Company Am Licuricius Srl with Fiscal Code 37627913
recorded a turnover of 2024 of
1.012.348,
with a net profit of
6.080
and having an average number of employees of
40.
The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Am Licuricius Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
6.488
167.838
1.037.092
841.515
924.926
918.517
856.772
1.012.348
Total Income - EUR
-
-
6.488
168.002
1.041.686
1.031.429
1.110.962
950.093
937.285
1.161.121
Total Expenses - EUR
-
-
13.502
177.344
1.050.785
985.908
1.052.695
945.969
911.994
1.153.773
Gross Profit/Loss - EUR
-
-
-7.014
-9.341
-9.099
45.520
58.267
4.125
25.291
7.348
Net Profit/Loss - EUR
-
-
-7.209
-11.020
-19.970
38.007
49.641
3.203
21.538
6.080
Employees
-
-
1
1
7
15
32
28
26
40
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 18.8%, from 856.772 euro in the year 2023, to 1.012.348 euro in 2024.
The Net Profit decreased by -15.337 euro, from 21.538 euro in 2023, to 6.080 in the last year.
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Financial Rating - AM LICURICIUS SRL
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Insolvency Probability
Financial Reports - Am Licuricius Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Am Licuricius Srl - CUI 37627913
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
14.381
9.071
24.607
26.800
32.650
24.527
35.883
33.150
Current Assets
-
-
1.234
5.612
58.161
37.318
56.224
80.552
101.013
127.643
Inventories
-
-
0
0
0
0
187
22.084
32.970
10.185
Receivables
-
-
0
117
37.346
30.370
41.866
50.349
52.013
87.946
Cash
-
-
1.234
5.495
20.815
6.947
14.170
8.119
16.031
29.512
Shareholders Funds
-
-
-7.165
-17.292
-36.926
1.780
50.993
53.070
74.447
50.313
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
22.843
31.976
119.694
62.337
37.920
52.167
62.483
110.479
Income in Advance
-
-
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
"5320 - 5320"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
127.643 euro in 2024 which includes Inventories of
10.185 euro, Receivables of
87.946 euro and cash availability of
29.512 euro.
The company's Equity was valued at
50.313 euro, while total Liabilities amounted to
110.479 euro.
Equity decreased by -23.718 euro, from 74.447 euro in 2023, to 50.313 in 2024.
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