Company Amazonas Com Srl with Fiscal Code 8210270
recorded a turnover of 2024 of
7.237,
with a net profit of
-51.524
and having an average number of employees of
1.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Amazonas Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
200.995
268.869
269.225
165.791
101.222
45.219
38.621
23.268
11.328
7.237
Total Income - EUR
240.613
274.900
288.240
170.757
111.641
54.172
48.529
23.268
11.328
7.857
Total Expenses - EUR
234.960
376.985
275.738
165.495
109.740
75.161
117.319
45.909
19.258
59.303
Gross Profit/Loss - EUR
5.652
-102.085
12.502
5.262
1.901
-20.989
-68.790
-22.641
-7.930
-51.446
Net Profit/Loss - EUR
4.047
-102.085
4.557
3.419
910
-21.504
-69.276
-22.874
-8.043
-51.524
Employees
16
18
16
13
6
4
4
2
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 -35.8%, from 11.328 euro in the year 2023, to 7.237 euro in 2024.
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Financial Rating - AMAZONAS COM SRL
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Financial Reports - Amazonas Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Amazonas Com Srl - CUI 8210270
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
168.386
151.185
114.280
121.284
117.623
124.981
104.226
99.501
94.166
93.640
Current Assets
136.271
110.312
106.594
116.107
164.003
155.563
92.399
87.956
60.477
8.427
Inventories
91.120
60.062
63.488
88.407
104.275
111.170
54.915
43.018
42.367
5.226
Receivables
43.837
49.660
42.970
24.962
46.848
44.262
36.950
43.881
15.453
1.766
Cash
1.314
591
135
2.738
12.881
131
533
1.058
2.657
1.435
Shareholders Funds
183.907
91.080
94.096
95.789
94.844
71.542
680
-22.192
-30.193
-82.751
Social Capital
11.249
22.268
21.891
21.489
21.073
20.674
20.215
20.278
20.216
20.103
Debts
121.227
170.889
127.241
141.602
186.783
209.002
195.944
209.648
184.836
184.817
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
"4520 - 4520"
CAEN Financial Year
4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.427 euro in 2024 which includes Inventories of
5.226 euro, Receivables of
1.766 euro and cash availability of
1.435 euro.
The company's Equity was valued at
-82.751 euro, while total Liabilities amounted to
184.817 euro.
Equity decreased by -52.727 euro, from -30.193 euro in 2023, to -82.751 in 2024.
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