Company Ambo Systems S.r.l. with Fiscal Code 14806367
recorded a turnover of 2024 of
48.558,
with a net profit of
33
and having an average number of employees of
2.
The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ambo Systems S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9.252
33.059
18.183
20.041
18.958
19.355
25.735
27.399
46.293
48.558
Total Income - EUR
9.697
34.546
19.450
20.413
19.980
20.093
26.378
28.734
48.093
50.908
Total Expenses - EUR
5.193
16.746
25.299
21.412
14.484
18.091
22.990
26.174
47.119
50.353
Gross Profit/Loss - EUR
4.504
17.800
-5.849
-999
5.496
2.002
3.388
2.560
975
555
Net Profit/Loss - EUR
4.226
17.123
-6.038
-1.200
5.305
1.816
3.144
2.311
538
33
Employees
0
1
2
2
2
2
2
2
2
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 5.5%, from 46.293 euro in the year 2023, to 48.558 euro in 2024.
The Net Profit decreased by -502 euro, from 538 euro in 2023, to 33 in the last year.
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Financial Reports - Ambo Systems S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ambo Systems S.r.l. - CUI 14806367
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.012
5.703
5.189
3.016
1.867
426
5.530
2.796
1.906
630
Current Assets
25.237
37.824
32.536
33.133
38.728
41.284
38.253
44.415
46.840
47.467
Inventories
2.138
4.788
3.364
3.697
3.928
4.875
4.228
6.589
12.914
14.557
Receivables
10.064
13.421
10.456
15.628
14.956
21.648
18.501
17.724
20.975
19.082
Cash
13.036
19.615
18.716
13.808
19.843
14.761
15.525
20.102
12.951
13.829
Shareholders Funds
25.560
42.422
35.665
33.811
38.461
39.547
41.814
44.256
44.660
44.443
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
690
1.106
2.059
2.338
2.134
2.162
1.969
2.956
6.326
3.654
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
"6201 - 6201"
CAEN Financial Year
6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
47.467 euro in 2024 which includes Inventories of
14.557 euro, Receivables of
19.082 euro and cash availability of
13.829 euro.
The company's Equity was valued at
44.443 euro, while total Liabilities amounted to
3.654 euro.
Equity increased by 33 euro, from 44.660 euro in 2023, to 44.443 in 2024.
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