Company Ama Jurca Srl with Fiscal Code 18363700
recorded a turnover of 2024 of
45.758,
with a net profit of
-11.420
and having an average number of employees of
2.
The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ama Jurca Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
51.718
64.213
82.110
53.899
77.129
64.304
66.034
45.206
37.824
45.758
Total Income - EUR
69.528
80.627
99.623
66.793
84.506
74.654
78.169
49.275
37.851
45.760
Total Expenses - EUR
68.884
80.237
96.258
64.826
79.547
72.520
75.954
48.333
55.470
56.722
Gross Profit/Loss - EUR
644
390
3.365
1.967
4.960
2.135
2.214
942
-17.619
-10.962
Net Profit/Loss - EUR
371
169
2.369
1.299
4.115
1.413
1.495
503
-17.997
-11.420
Employees
4
5
4
2
2
1
2
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 21.7%, from 37.824 euro in the year 2023, to 45.758 euro in 2024.
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Financial Reports - Ama Jurca Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ama Jurca Srl - CUI 18363700
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
6.150
4.461
4.082
4.306
927
Current Assets
303.708
285.343
254.827
244.352
244.966
219.778
179.329
181.048
187.680
191.283
Inventories
172.133
165.024
144.136
125.307
101.025
82.787
52.587
57.655
67.576
60.485
Receivables
115.848
110.869
103.678
115.796
119.337
116.815
106.429
95.120
110.848
102.891
Cash
15.727
9.449
7.012
3.249
24.604
20.176
20.312
28.273
9.255
27.907
Shareholders Funds
7.071
7.168
9.415
10.542
14.452
15.591
16.757
17.312
-738
-12.154
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
296.638
278.175
245.411
233.811
230.514
210.337
167.034
167.818
192.723
204.364
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
"4683 - 4683"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
191.283 euro in 2024 which includes Inventories of
60.485 euro, Receivables of
102.891 euro and cash availability of
27.907 euro.
The company's Equity was valued at
-12.154 euro, while total Liabilities amounted to
204.364 euro.
Equity decreased by -11.420 euro, from -738 euro in 2023, to -12.154 in 2024.
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