Company Amas Arcuri Cu Gaz S.r.l. with Fiscal Code 15440239
recorded a turnover of 2024 of
350.955,
with a net profit of
100.263
and having an average number of employees of
1.
The company operates in the field of Activităţi de testări şi analize tehnice having the NACE code 7120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Amas Arcuri Cu Gaz S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
111.723
154.656
207.817
300.467
222.703
247.595
298.414
256.453
274.672
350.955
Total Income - EUR
112.225
154.812
208.007
300.983
223.228
250.387
300.088
256.707
281.429
350.967
Total Expenses - EUR
66.590
95.077
137.098
205.258
153.306
167.934
203.106
166.488
178.677
240.386
Gross Profit/Loss - EUR
45.635
59.735
70.909
95.725
69.922
82.453
96.982
90.219
102.752
110.581
Net Profit/Loss - EUR
38.198
50.073
68.173
92.717
67.690
80.158
93.985
87.706
100.035
100.263
Employees
1
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 28.5%, from 274.672 euro in the year 2023, to 350.955 euro in 2024.
The Net Profit increased by 786 euro, from 100.035 euro in 2023, to 100.263 in the last year.
Check the financial reports for the company - Amas Arcuri Cu Gaz S.r.l.
Financial Rating - AMAS ARCURI CU GAZ S.R.L.
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Financial Rating
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Prob. of insolvency - Amas Arcuri Cu Gaz S.r.l.
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Financial Reports - Amas Arcuri Cu Gaz S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Amas Arcuri Cu Gaz S.r.l. - CUI 15440239
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.943
1.911
1.086
22.384
17.119
10.891
5.965
863
35.394
26.422
Current Assets
45.955
65.909
85.775
128.337
74.630
88.483
97.568
96.329
103.011
140.264
Inventories
23.539
39.092
39.402
45.870
45.655
36.752
52.047
51.518
49.992
58.256
Receivables
10.949
16.719
16.482
53.250
20.837
25.346
31.748
20.673
28.094
53.435
Cash
11.467
10.099
29.891
29.217
8.138
26.385
13.772
24.138
24.925
28.572
Shareholders Funds
38.252
50.126
68.225
92.919
67.888
80.353
94.175
87.897
100.185
100.411
Social Capital
45
45
44
193
190
186
182
183
142
141
Debts
9.646
17.694
18.635
58.404
24.466
19.494
9.945
9.296
38.220
66.275
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
"7120 - 7120"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
140.264 euro in 2024 which includes Inventories of
58.256 euro, Receivables of
53.435 euro and cash availability of
28.572 euro.
The company's Equity was valued at
100.411 euro, while total Liabilities amounted to
66.275 euro.
Equity increased by 786 euro, from 100.185 euro in 2023, to 100.411 in 2024.
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