Financial results - AMC SERVICE SRL

Financial Summary - Amc Service Srl
Unique identification code: 11692322
Registration number: J1999000148106
Nace: 7120
Sales - Ron
602.688
Net Profit - Ron
-34.571
Employees
30
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Company Amc Service Srl with Fiscal Code 11692322 recorded a turnover of 2024 of 602.688, with a net profit of -34.571 and having an average number of employees of 30. The company operates in the field of Activităţi de testări şi analize tehnice having the NACE code 7120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Amc Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 760.552 777.024 943.509 1.007.497 1.065.449 807.262 607.359 611.875 727.279 602.688
Total Income - EUR 761.863 776.269 944.319 1.017.189 1.086.822 841.703 607.556 615.379 746.213 605.059
Total Expenses - EUR 732.762 736.027 869.305 958.841 1.014.632 760.178 549.208 580.524 808.384 639.631
Gross Profit/Loss - EUR 29.101 40.242 75.014 58.348 72.190 81.525 58.348 34.856 -62.171 -34.571
Net Profit/Loss - EUR 29.101 40.242 75.014 53.695 72.190 80.923 50.891 28.702 -65.281 -34.571
Employees 0 80 0 0 74 49 42 37 32 30
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 -16.7%, from 727.279 euro in the year 2023, to 602.688 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Amc Service Srl - CUI 11692322

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 3.520 5.775 4.865 4.444 3.429 490
Current Assets 322.723 227.750 356.672 328.531 313.718 510.084 464.444 500.382 409.683 417.333
Inventories 26.738 29.463 36.919 29.151 27.670 24.626 22.226 33.429 22.299 22.605
Receivables 289.782 125.210 136.443 145.942 164.830 383.559 387.926 420.535 323.474 355.969
Cash 6.203 73.078 183.311 153.438 121.219 101.899 54.293 46.419 63.910 38.759
Shareholders Funds -83.056 -41.967 33.757 97.534 167.835 235.281 280.954 310.528 244.305 208.368
Social Capital 2.250 2.227 2.189 10.745 42 2.067 2.022 2.028 2.022 2.010
Debts 405.779 269.718 322.915 230.997 149.404 280.578 188.355 194.298 168.826 209.474
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 "7120 - 7120"
CAEN Financial Year 7120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 417.333 euro in 2024 which includes Inventories of 22.605 euro, Receivables of 355.969 euro and cash availability of 38.759 euro.
The company's Equity was valued at 208.368 euro, while total Liabilities amounted to 209.474 euro. Equity decreased by -34.571 euro, from 244.305 euro in 2023, to 208.368 in 2024.

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