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Financial results - AMD MOBIL PROD SRL

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Financial Summary - Amd Mobil Prod Srl
Unique identification code: 6903784
Registration number: J1994027877402
Nace: 4100
Sales - Ron
1.724.347
Net Profit - Ron
-166.616
Employees
8
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Company Amd Mobil Prod Srl with Fiscal Code 6903784 recorded a turnover of 2024 of 1.724.347, with a net profit of -166.616 and having an average number of employees of 8. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Amd Mobil Prod Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 106.613 78.477 112.068 118.294 125.126 101.499 191.696 462.273 1.466.764 1.724.347
Total Income - EUR 117.413 80.519 112.155 125.290 126.304 102.509 270.865 465.142 1.533.288 1.725.996
Total Expenses - EUR 155.404 298.547 63.960 181.363 159.468 207.079 287.182 845.232 1.627.736 1.892.612
Gross Profit/Loss - EUR -37.991 -218.029 48.195 -56.073 -33.164 -104.570 -16.317 -380.090 -94.448 -166.616
Net Profit/Loss - EUR -37.991 -218.029 -368 -56.325 -33.164 -104.570 -16.317 -380.090 -94.448 -166.616
Employees 0 0 0 2 2 2 1 1 6 8
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 18.2%, from 1.466.764 euro in the year 2023, to 1.724.347 euro in 2024.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Amd Mobil Prod Srl - CUI 6903784

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 484.955 466.646 446.212 426.125 406.952 387.548 423.665 401.762 373.275 379.672
Current Assets 429.187 199.688 210.269 197.506 246.140 307.904 253.411 794.014 1.017.711 1.114.427
Inventories 2.567 2.541 2.507 2.452 2.404 2.359 0 17.735 7 89.923
Receivables 425.578 190.523 206.901 194.142 241.980 202.699 170.091 552.462 976.323 833.206
Cash 1.042 6.624 861 912 1.756 102.847 83.321 223.817 41.380 191.298
Shareholders Funds -1.370.629 -1.574.679 -1.548.401 -1.576.311 -1.578.947 -1.653.585 -1.633.232 -2.018.389 -2.106.717 -2.261.559
Social Capital 112.119 110.976 109.098 107.096 105.022 103.031 100.746 101.059 100.752 100.189
Debts 2.284.771 2.241.013 2.204.883 2.199.942 2.232.039 2.349.037 2.310.308 3.214.165 3.497.703 3.755.657
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.114.427 euro in 2024 which includes Inventories of 89.923 euro, Receivables of 833.206 euro and cash availability of 191.298 euro.
The company's Equity was valued at -2.261.559 euro, while total Liabilities amounted to 3.755.657 euro. Equity decreased by -166.616 euro, from -2.106.717 euro in 2023, to -2.261.559 in 2024.
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