Financial results - AMEDAN COMSERV SRL

Financial Summary - Amedan Comserv Srl
Unique identification code: 3956938
Registration number: J33/910/1993
Nace: 4520
Sales - Ron
5.663
Net Profit - Ron
74
Employees
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Company Amedan Comserv Srl with Fiscal Code 3956938 recorded a turnover of 2024 of 5.663, with a net profit of 74 and having an average number of employees of - . The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Amedan Comserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 36.874 33.372 24.033 21.797 9.344 8.697 24.228 36.215 7.019 5.663
Total Income - EUR 36.877 33.379 24.034 21.812 10.454 8.697 24.309 36.215 7.019 5.724
Total Expenses - EUR 35.574 31.237 14.409 20.869 10.002 7.735 19.972 21.810 6.897 5.636
Gross Profit/Loss - EUR 1.303 2.142 9.625 943 452 962 4.336 14.405 122 88
Net Profit/Loss - EUR 203 1.757 9.227 724 172 701 3.609 13.318 63 74
Employees 0 5 1 1 0 0 0 0 0 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. In the last year of activity, the sales decreased by -18.9%, from 7.019 euro in the year 2023, to 5.663 euro in 2024. The Net Profit increased by 11 euro, from 63 euro in 2023, to 74 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Amedan Comserv Srl - CUI 3956938

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 71.595 68.708 65.424 63.193 59.751 74.158 69.287 69.916 66.033 59.805
Current Assets 6.645 821 7.342 6.304 7.529 4.995 3.958 7.583 11.848 12.455
Inventories 828 437 772 6 6 2.597 2.540 4.636 4.703 4.757
Receivables 3.830 130 6.101 0 0 616 97 97 97 96
Cash 1.987 254 469 6.298 7.522 1.781 1.321 2.849 7.048 7.601
Shareholders Funds 14.610 16.218 25.170 25.433 25.112 25.336 28.384 41.790 41.727 35.728
Social Capital 1.497 1.481 1.456 1.430 0 0 0 0 0 0
Debts 63.629 53.310 47.596 44.064 42.774 54.155 47.072 37.611 37.220 40.069
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.455 euro in 2024 which includes Inventories of 4.757 euro, Receivables of 96 euro and cash availability of 7.601 euro.
The company's Equity was valued at 35.728 euro, while total Liabilities amounted to 40.069 euro. Equity decreased by -5.766 euro, from 41.727 euro in 2023, to 35.728 in 2024.

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