Company Amb Komsa S.r.l. with Fiscal Code 18897473
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Amb Komsa S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
-
0
0
22.954
17.685
0
0
0
Total Income - EUR
0
0
-
0
0
23.714
22.477
0
0
0
Total Expenses - EUR
0
0
-
0
0
24.052
26.836
-105
32
0
Gross Profit/Loss - EUR
0
0
-
0
0
-339
-4.359
105
-32
0
Net Profit/Loss - EUR
0
0
-
0
0
-501
-4.410
105
-32
0
Employees
0
0
-
0
0
2
2
0
1
0
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.
Check the financial reports for the company - Amb Komsa S.r.l.
Financial Rating - AMB KOMSA S.R.L.
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Financial Rating
Payment Limits - Amb Komsa S.r.l.
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Prob. of insolvency - Amb Komsa S.r.l.
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Insolvency Probability
Financial Reports - Amb Komsa S.r.l.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Amb Komsa S.r.l. - CUI 18897473
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
127
126
-
121
119
117
114
115
114
114
Current Assets
3.408
3.373
-
3.255
3.192
9.093
4.988
5.374
5.358
5.328
Inventories
2.791
2.762
-
2.666
2.614
8.415
3.448
3.459
3.448
3.429
Receivables
617
611
-
589
578
593
1.378
1.236
1.232
1.225
Cash
0
0
-
0
0
85
162
679
677
673
Shareholders Funds
-1.270
-1.257
-
-1.213
-1.190
-1.593
-9.142
-9.066
-9.071
-9.020
Social Capital
45
45
-
43
42
41
40
41
40
40
Debts
4.805
4.756
-
4.590
4.501
10.802
14.245
14.555
14.543
14.462
Income in Advance
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
"4120 - 4120"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.328 euro in 2024 which includes Inventories of
3.429 euro, Receivables of
1.225 euro and cash availability of
673 euro.
The company's Equity was valued at
-9.020 euro, while total Liabilities amounted to
14.462 euro.
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