Financial results - AM SERVDATE SRL

Financial Summary - Am Servdate Srl
Unique identification code: 32858704
Registration number: J05/348/2014
Nace: 8299
Sales - Ron
164.770
Net Profit - Ron
-73.926
Employee
2
The most important financial indicators for the company Am Servdate Srl - Unique Identification Number 32858704: sales in 2022 was 164.770 euro, registering a net profit of -73.926 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Alte activitati de servicii suport pentru intreprinderi n.c.a. having the NACE code 8299.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Am Servdate Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 8.408 10.881 36.335 - 56.383 92.868 95.583 125.333 165.271 -
Total Income - EUR 8.408 10.881 36.335 - 57.039 92.868 105.578 125.734 165.490 -
Total Expenses - EUR 239 2.164 3.544 - 19.405 101.941 194.329 133.118 238.072 -
Gross Profit/Loss - EUR 8.169 8.717 32.791 - 37.634 -9.073 -88.751 -7.384 -72.582 -
Net Profit/Loss - EUR 7.917 8.391 31.872 - 36.406 -9.685 -89.459 -8.507 -74.151 -
Employees 0 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. The data show the company's evolution during this period, highlighting any increases or potential 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.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Am Servdate Srl - CUI 32858704

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 149 2.426 3.215 - 49.695 68.295 16.576 33.008 29.959 -
Current Assets 8.112 14.673 46.967 - 95.251 70.687 52.750 82.240 61.529 -
Inventories 446 591 2.644 - 15.230 24.488 43.888 75.389 19.889 -
Receivables 7.140 7.199 7.369 - 23.267 40.828 173 3.338 3.209 -
Cash 526 6.883 36.954 - 56.754 5.371 8.689 3.513 38.431 -
Shareholders Funds 7.961 16.418 48.123 - 93.827 77.925 -9.587 -25.727 -98.655 -
Social Capital 45 45 45 - 43 42 41 40 41 -
Debts 299 681 2.059 - 51.809 61.057 71.677 140.975 190.144 -
Income in Advance 0 0 0 - -690 0 7.236 0 0 -
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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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