Company Ama Steel Roof Consulting Srl with Fiscal Code 36513619
recorded a turnover of 2024 of
149.881,
with a net profit of
-5.705
and having an average number of employees of
1.
The company operates in the field of Intermedieri în comerţul cu material lemnos şi materiale de construcţii having the NACE code 4613.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ama Steel Roof Consulting Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
5.430
55.368
55.440
85.589
224.608
322.032
302.666
233.441
149.881
Total Income - EUR
-
5.430
55.368
55.440
85.598
229.215
322.327
302.944
238.409
151.707
Total Expenses - EUR
-
2.029
47.462
55.765
75.244
203.763
322.984
302.341
231.102
155.748
Gross Profit/Loss - EUR
-
3.400
7.906
-324
10.353
25.452
-657
603
7.307
-4.041
Net Profit/Loss - EUR
-
3.238
6.245
-1.988
7.785
18.714
-3.970
-2.424
4.996
-5.705
Employees
-
0
0
0
0
0
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 decreased by -35.4%, from 233.441 euro in the year 2023, to 149.881 euro in 2024.
The Net Profit decreased by -4.968 euro, from 4.996 euro in 2023, to 0 in the last year.
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Financial Reports - Ama Steel Roof Consulting Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ama Steel Roof Consulting Srl - CUI 36513619
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
668
0
0
9.410
7.506
6.531
4.709
4.497
Current Assets
-
3.390
7.587
185
12.592
20.098
22.052
18.436
26.441
34.565
Inventories
-
0
340
0
0
87
2.110
1.087
6.075
16.880
Receivables
-
0
565
16
5.943
11.211
7.075
9.185
9.134
13.548
Cash
-
3.390
6.683
170
6.649
8.800
12.867
8.165
11.232
4.137
Shareholders Funds
-
3.282
6.289
-1.945
5.878
24.481
19.968
17.607
19.618
14.201
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
108
1.967
2.130
6.714
5.027
9.590
7.360
11.532
25.056
Income in Advance
-
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
"4613 - 4613"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
34.565 euro in 2024 which includes Inventories of
16.880 euro, Receivables of
13.548 euro and cash availability of
4.137 euro.
The company's Equity was valued at
14.201 euro, while total Liabilities amounted to
25.056 euro.
Equity decreased by -5.308 euro, from 19.618 euro in 2023, to 14.201 in 2024.
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