Company Amazon Term Srl with Fiscal Code 27391423
recorded a turnover of 2024 of
223.113,
with a net profit of
2.365
and having an average number of employees of
5.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Amazon Term Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
57.663
71.509
120.686
152.546
412.972
207.154
184.606
519.062
226.498
223.113
Total Income - EUR
55.664
71.595
120.812
152.601
414.884
209.190
184.865
519.841
226.526
223.156
Total Expenses - EUR
52.836
70.381
118.918
148.835
409.886
200.427
180.875
400.417
234.147
215.092
Gross Profit/Loss - EUR
2.828
1.214
1.894
3.766
4.997
8.763
3.990
119.424
-7.621
8.064
Net Profit/Loss - EUR
1.097
45
700
2.240
847
6.679
2.363
115.011
-9.573
2.365
Employees
1
3
4
6
8
7
5
6
5
5
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 -0.9%, from 226.498 euro in the year 2023, to 223.113 euro in 2024.
The Net Profit increased by 2.365 euro, from 0 euro in 2023, to 2.365 in the last year.
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Financial Reports - Amazon Term Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Amazon Term Srl - CUI 27391423
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
18.998
32.052
54.590
50.151
82.193
114.748
114.164
109.594
100.897
96.323
Current Assets
23.622
42.765
47.574
73.696
77.927
106.408
260.980
301.483
243.867
263.426
Inventories
11.413
19.037
31.378
46.591
15.758
27.310
54.515
34.586
15.291
79.816
Receivables
9.036
22.839
14.591
25.348
60.921
78.705
201.135
266.281
219.086
165.763
Cash
3.174
890
1.605
1.757
1.248
392
5.330
616
9.490
17.847
Shareholders Funds
-3.341
-3.261
-1.894
381
1.221
45.645
46.996
162.152
152.087
153.602
Social Capital
45
45
657
645
632
620
606
608
606
603
Debts
45.962
78.079
104.058
123.466
158.898
175.511
328.149
248.924
192.677
206.147
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
263.426 euro in 2024 which includes Inventories of
79.816 euro, Receivables of
165.763 euro and cash availability of
17.847 euro.
The company's Equity was valued at
153.602 euro, while total Liabilities amounted to
206.147 euro.
Equity increased by 2.365 euro, from 152.087 euro in 2023, to 153.602 in 2024.
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