Financial results - AMC SERV CONT SRL

Financial Summary - Amc Serv Cont Srl
Unique identification code: 23496559
Registration number: J32/442/2008
Nace: 8211
Sales - Ron
164.164
Net Profit - Ron
25.508
Employees
3
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Company Amc Serv Cont Srl with Fiscal Code 23496559 recorded a turnover of 2024 of 164.164, with a net profit of 25.508 and having an average number of employees of 3. The company operates in the field of Activitati combinate de secretariat having the NACE code 8211.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Amc Serv Cont Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 62.906 68.976 90.184 123.153 130.027 148.138 166.242 177.291 231.737 164.164
Total Income - EUR 69.176 70.821 91.283 124.114 130.067 149.188 166.393 177.296 232.698 164.201
Total Expenses - EUR 66.962 54.760 57.835 73.419 87.085 112.941 120.644 123.192 117.029 137.158
Gross Profit/Loss - EUR 2.215 16.061 33.448 50.695 42.982 36.247 45.748 54.104 115.669 27.043
Net Profit/Loss - EUR 1.052 15.355 31.498 49.431 41.681 34.942 44.572 52.715 113.540 25.508
Employees 8 7 7 6 9 10 10 9 7 3
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 -28.8%, from 231.737 euro in the year 2023, to 164.164 euro in 2024. The Net Profit decreased by -87.397 euro, from 113.540 euro in 2023, to 25.508 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Amc Serv Cont Srl - CUI 23496559

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 102.045 32.466 42.381 31.609 159.683 181.074 184.150 168.494 148.250 142.337
Current Assets 35.173 18.311 20.297 53.766 26.772 5.687 21.152 5.976 51.805 10.480
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 10.661 8.080 8.813 52.315 26.311 5.447 19.837 5.820 44.785 9.642
Cash 24.511 10.231 11.484 1.452 460 240 1.315 156 7.020 838
Shareholders Funds 31.592 25.678 42.403 60.541 51.950 67.301 110.380 72.187 123.848 36.086
Social Capital 8.999 8.907 8.756 8.596 8.429 8.269 8.086 8.111 8.087 8.041
Debts 105.688 25.233 20.275 24.888 134.505 119.459 94.922 102.283 76.207 115.565
Income in Advance 0 0 0 0 0 0 0 0 0 1.166
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 "8211 - 8211"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.480 euro in 2024 which includes Inventories of 0 euro, Receivables of 9.642 euro and cash availability of 838 euro.
The company's Equity was valued at 36.086 euro, while total Liabilities amounted to 115.565 euro. Equity decreased by -87.070 euro, from 123.848 euro in 2023, to 36.086 in 2024. The Debt Ratio was 75.6% in the year 2024.

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