Company Ama Termo Instal Srl with Fiscal Code 28845293
recorded a turnover of 2025 of
76.146,
with a net profit of
1.480
and having an average number of employees of
2.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ama Termo Instal Srl
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Sales - EUR
13.433
12.314
12.927
19.039
21.068
5.363
19.222
21.138
51.747
76.146
Total Income - EUR
14.855
12.314
12.927
19.040
21.248
8.294
19.222
21.138
59.085
82.176
Total Expenses - EUR
13.538
8.899
15.694
23.516
59.494
44.354
55.973
41.229
38.614
79.033
Gross Profit/Loss - EUR
1.317
3.415
-2.768
-4.476
-38.246
-36.060
-36.751
-20.091
20.471
3.142
Net Profit/Loss - EUR
872
3.197
-2.897
-4.667
-38.445
-36.153
-36.947
-20.305
19.878
1.480
Employees
3
3
2
3
3
3
2
3
3
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 49.1%, from 51.747 euro in the year 2024, to 76.146 euro in 2025.
The Net Profit decreased by -18.133 euro, from 19.878 euro in 2024, to 1.480 in the last year.
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Financial Rating - AMA TERMO INSTAL SRL
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Financial Reports - Ama Termo Instal Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ama Termo Instal Srl - CUI 28845293
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Fixed Assets
10.556
8.391
7.983
5.846
4.930
4.780
3.161
1.425
143
6
Current Assets
5.745
7.633
5.022
3.642
5.022
8.635
18.157
18.993
12.711
5.197
Inventories
0
0
0
0
0
0
0
0
0
80
Receivables
4.572
5.713
2.134
1.051
3.862
7.720
11.068
10.261
5.731
213
Cash
1.173
1.920
2.888
2.591
1.160
915
7.090
8.733
6.979
4.904
Shareholders Funds
-43.528
-39.595
-41.726
-45.585
-83.166
-117.475
-154.786
-174.267
-153.415
-149.872
Social Capital
45
44
43
42
41
40
41
40
40
40
Debts
59.829
55.620
54.731
55.072
93.119
130.890
176.104
194.686
166.268
155.076
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
5.0415
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
Main CAEN
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.197 euro in 2025 which includes Inventories of
80 euro, Receivables of
213 euro and cash availability of
4.904 euro.
The company's Equity was valued at
-149.872 euro, while total Liabilities amounted to
155.076 euro.
Equity increased by 1.498 euro, from -153.415 euro in 2024, to -149.872 in 2025.
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