Company Ama Sercom Srl with Fiscal Code 7380268
recorded a turnover of 2024 of
80.956,
with a net profit of
-23.757
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata al aparatelor electrice de uz gospodăresc, al aparatelor de radio şi televizoarelor having the NACE code 4643.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ama Sercom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
255.852
445.159
317.354
255.071
166.918
170.504
157.804
56.790
48.615
80.956
Total Income - EUR
256.908
445.789
317.913
268.140
170.389
171.207
182.489
57.586
51.202
81.950
Total Expenses - EUR
231.808
398.284
308.874
248.225
188.866
141.819
142.929
51.153
76.006
103.309
Gross Profit/Loss - EUR
25.100
47.505
9.039
19.916
-18.477
29.388
39.560
6.432
-24.804
-21.359
Net Profit/Loss - EUR
17.945
37.274
4.921
17.237
-20.178
28.174
38.294
6.039
-25.257
-23.757
Employees
0
1
1
1
1
1
1
1
1
1
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 67.5%, from 48.615 euro in the year 2023, to 80.956 euro in 2024.
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Financial Reports - Ama Sercom Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ama Sercom Srl - CUI 7380268
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
12.929
7.783
3.841
3.770
31.496
26.018
21.280
16.355
31.123
28.251
Current Assets
364.921
389.130
292.488
220.654
235.986
178.193
71.767
67.899
87.286
99.923
Inventories
197.094
221.842
138.888
92.047
86.292
96.024
48.462
54.673
70.742
80.657
Receivables
148.483
146.108
147.951
120.881
78.865
49.373
18.848
11.041
9.335
11.922
Cash
19.344
21.180
5.649
7.726
70.828
32.796
4.456
2.185
7.209
7.345
Shareholders Funds
318.564
263.518
154.525
168.926
103.331
79.929
67.328
67.087
41.627
17.638
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
59.286
133.396
141.804
55.499
164.780
126.562
28.435
20.544
79.472
111.128
Income in Advance
0
0
0
0
0
0
532
329
124
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
"4643 - 4643"
CAEN Financial Year
4643
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
99.923 euro in 2024 which includes Inventories of
80.657 euro, Receivables of
11.922 euro and cash availability of
7.345 euro.
The company's Equity was valued at
17.638 euro, while total Liabilities amounted to
111.128 euro.
Equity decreased by -23.756 euro, from 41.627 euro in 2023, to 17.638 in 2024.
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