Financial results - AME DAMASA ANINA S.R.L.

Financial Summary - Ame Damasa Anina S.r.l.
Unique identification code: 14708857
Registration number: J11/169/2002
Nace: 1413
Sales - Ron
-
Net Profit - Ron
-751
Employees
Open Account
Company Ame Damasa Anina S.r.l. with Fiscal Code 14708857 recorded a turnover of 2019 of - , with a net profit of -751 and having an average number of employees of - . The company operates in the field of Fabricarea altor articole de imbracaminte (exclusiv lenjeria de corp) having the NACE code 1413.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ame Damasa Anina S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 24.604 12.191 0 0 0 - - - - -
Total Income - EUR 24.605 12.207 67 0 0 - - - - -
Total Expenses - EUR 23.159 16.922 2.586 1.749 787 - - - - -
Gross Profit/Loss - EUR 1.446 -4.715 -2.519 -1.749 -787 - - - - -
Net Profit/Loss - EUR 708 -4.837 -2.520 -1.749 -787 - - - - -
Employees 5 4 2 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.
Sales - Ron
Net Profit - Ron
Employees

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AME DAMASA ANINA 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 - Ame Damasa Anina S.r.l. - CUI 14708857

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 613 144 0 0 0 - - - - -
Current Assets 38.560 30.524 25.946 22.617 20.679 - - - - -
Inventories 7.892 7.812 7.680 7.539 7.393 - - - - -
Receivables 30.429 22.722 18.276 14.913 13.312 - - - - -
Cash 239 -10 -10 165 -26 - - - - -
Shareholders Funds 31.638 26.479 23.511 21.330 20.130 - - - - -
Social Capital 67 67 66 64 63 - - - - -
Debts 7.535 4.189 2.435 1.287 549 - - - - -
Income in Advance 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 "1413 - 1413"
CAEN Financial Year 1413
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.679 euro in 2019 which includes Inventories of 7.393 euro, Receivables of 13.312 euro and cash availability of -26 euro.
The company's Equity was valued at 20.130 euro, while total Liabilities amounted to 549 euro. Equity decreased by -787 euro, from 21.330 euro in 2018, to 20.130 in 2019.

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