Company Ama Cleaning S.r.l. with Fiscal Code 46312060
recorded a turnover of 2024 of
59.293,
with a net profit of
18.014
and having an average number of employees of
2.
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ama Cleaning S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
18.560
49.704
59.293
Total Income - EUR
-
-
-
-
-
-
-
18.560
49.704
59.293
Total Expenses - EUR
-
-
-
-
-
-
-
3.089
21.125
40.676
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
15.471
28.579
18.617
Net Profit/Loss - EUR
-
-
-
-
-
-
-
15.111
28.081
18.014
Employees
-
-
-
-
-
-
-
1
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 20.0%, from 49.704 euro in the year 2023, to 59.293 euro in 2024.
The Net Profit decreased by -9.910 euro, from 28.081 euro in 2023, to 18.014 in the last year.
Check the financial reports for the company - Ama Cleaning S.r.l.
Financial Rating - AMA CLEANING S.R.L.
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Payment Limits - Ama Cleaning S.r.l.
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Prob. of insolvency - Ama Cleaning S.r.l.
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Insolvency Probability
Financial Reports - Ama Cleaning S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ama Cleaning S.r.l. - CUI 46312060
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
0
0
0
Current Assets
-
-
-
-
-
-
-
16.367
13.567
26.963
Inventories
-
-
-
-
-
-
-
0
0
0
Receivables
-
-
-
-
-
-
-
1.058
4.094
22.462
Cash
-
-
-
-
-
-
-
15.309
9.473
4.501
Shareholders Funds
-
-
-
-
-
-
-
15.151
2.754
20.753
Social Capital
-
-
-
-
-
-
-
0
0
0
Debts
-
-
-
-
-
-
-
1.215
10.813
6.210
Income in Advance
-
-
-
-
-
-
-
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
"8121 - 8121"
CAEN Financial Year
8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
26.963 euro in 2024 which includes Inventories of
0 euro, Receivables of
22.462 euro and cash availability of
4.501 euro.
The company's Equity was valued at
20.753 euro, while total Liabilities amounted to
6.210 euro.
Equity increased by 18.014 euro, from 2.754 euro in 2023, to 20.753 in 2024.
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