Company Amager Service Srl with Fiscal Code 37778592
recorded a turnover of 2024 of
54.376,
with a net profit of
2.468
and having an average number of employees of
2.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Amager Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
0
50.146
104.544
47.446
54.376
Total Income - EUR
-
-
-
-
-
0
58.697
113.192
64.617
62.995
Total Expenses - EUR
-
-
-
-
-
12.352
73.124
110.157
62.966
59.978
Gross Profit/Loss - EUR
-
-
-
-
-
-12.352
-14.427
3.035
1.651
3.018
Net Profit/Loss - EUR
-
-
-
-
-
-12.352
-14.858
1.994
1.176
2.468
Employees
-
-
-
-
-
4
5
4
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 15.2%, from 47.446 euro in the year 2023, to 54.376 euro in 2024.
The Net Profit increased by 1.299 euro, from 1.176 euro in 2023, to 2.468 in the last year.
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Financial Reports - Amager Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Amager Service Srl - CUI 37778592
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
46.368
36.813
28.375
20.572
13.268
Current Assets
-
-
-
-
-
1.059
43.872
5.834
8.135
22.034
Inventories
-
-
-
-
-
0
8.670
1.883
1.441
15.516
Receivables
-
-
-
-
-
0
1.626
1.356
3.995
274
Cash
-
-
-
-
-
1.059
33.576
2.595
2.699
6.244
Shareholders Funds
-
-
-
-
-
-12.384
-26.967
-25.057
-23.805
-21.203
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
59.810
77.366
34.937
60.675
71.792
Income in Advance
-
-
-
-
-
0
31.904
24.363
15.358
8.103
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
22.034 euro in 2024 which includes Inventories of
15.516 euro, Receivables of
274 euro and cash availability of
6.244 euro.
The company's Equity was valued at
-21.203 euro, while total Liabilities amounted to
71.792 euro.
Equity increased by 2.468 euro, from -23.805 euro in 2023, to -21.203 in 2024.
The Debt Ratio was 122.3% in the year 2024.
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