Financial results - AM SERVDATE SRL

Financial Summary - Am Servdate Srl
Unique identification code: 32858704
Registration number: J05/348/2014
Nace: 8299
Sales - Ron
163.849
Net Profit - Ron
-73.513
Employees
2
Open Account
Company Am Servdate Srl with Fiscal Code 32858704 recorded a turnover of 2022 of 163.849, with a net profit of -73.513 and having an average number of employees of 2. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Am Servdate Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 10.881 36.335 - 56.383 92.868 95.583 125.333 165.271 - -
Total Income - EUR 10.881 36.335 - 57.039 92.868 105.578 125.734 165.490 - -
Total Expenses - EUR 2.164 3.544 - 19.405 101.941 194.329 133.118 238.072 - -
Gross Profit/Loss - EUR 8.717 32.791 - 37.634 -9.073 -88.751 -7.384 -72.582 - -
Net Profit/Loss - EUR 8.391 31.872 - 36.406 -9.685 -89.459 -8.507 -74.151 - -
Employees 0 0 - 1 3 2 2 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 increased by 31.5%, from 125.333 euro in the year 2021, to 165.271 euro in 2022.
Sales - Ron
Net Profit - Ron
Employees

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AM SERVDATE 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 Servdate Srl - CUI 32858704

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.426 3.215 - 49.695 68.295 16.576 33.008 29.959 - -
Current Assets 14.673 46.967 - 95.251 70.687 52.750 82.240 61.529 - -
Inventories 591 2.644 - 15.230 24.488 43.888 75.389 19.889 - -
Receivables 7.199 7.369 - 23.267 40.828 173 3.338 3.209 - -
Cash 6.883 36.954 - 56.754 5.371 8.689 3.513 38.431 - -
Shareholders Funds 16.418 48.123 - 93.827 77.925 -9.587 -25.727 -98.655 - -
Social Capital 45 45 - 43 42 41 40 41 - -
Debts 681 2.059 - 51.809 61.057 71.677 140.975 190.144 - -
Income in Advance 0 0 - -690 0 7.236 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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 61.529 euro in 2022 which includes Inventories of 19.889 euro, Receivables of 3.209 euro and cash availability of 38.431 euro.
The company's Equity was valued at -98.655 euro, while total Liabilities amounted to 190.144 euro. Equity decreased by -72.849 euro, from -25.727 euro in 2021, to -98.655 in 2022.

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