Company Ametras Service Srl with Fiscal Code 28347159
recorded a turnover of 2024 of
2.430.355,
with a net profit of
106.045
and having an average number of employees of
63.
The company operates in the field of Activităţi de realizare a soft-ului la comandă (software orientat client) having the NACE code 6210.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ametras Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.114.191
1.200.632
1.857.999
1.972.798
2.343.373
1.908.352
2.084.136
2.206.698
2.427.484
2.430.355
Total Income - EUR
1.116.937
1.201.351
1.860.556
1.976.504
2.372.436
1.976.628
2.101.708
2.227.631
2.433.191
2.463.753
Total Expenses - EUR
1.085.933
1.046.206
1.751.886
1.797.636
2.155.082
1.714.229
1.897.979
2.129.710
2.365.872
2.340.990
Gross Profit/Loss - EUR
31.005
155.146
108.671
178.868
217.354
262.399
203.729
97.921
67.319
122.763
Net Profit/Loss - EUR
23.207
127.728
80.371
148.806
181.520
229.196
174.728
81.691
55.808
106.045
Employees
46
45
119
90
0
0
64
66
70
63
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 0.7%, from 2.427.484 euro in the year 2023, to 2.430.355 euro in 2024.
The Net Profit increased by 50.549 euro, from 55.808 euro in 2023, to 106.045 in the last year.
Check the financial reports for the company - Ametras Service Srl
Financial Rating - AMETRAS SERVICE SRL
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Financial Rating
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Prob. of insolvency - Ametras Service Srl
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Insolvency Probability
Financial Reports - Ametras Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ametras Service Srl - CUI 28347159
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
382.515
372.279
367.224
358.052
354.180
388.651
372.092
345.226
333.535
288.611
Current Assets
127.999
176.647
211.450
280.815
325.243
355.987
337.473
303.148
268.526
373.629
Inventories
0
0
0
1.336
0
1.552
0
0
3.094
380
Receivables
94.100
160.275
173.938
257.825
253.483
206.065
205.464
219.730
223.066
301.003
Cash
33.899
16.372
37.512
21.654
71.760
148.369
132.008
83.418
42.366
72.247
Shareholders Funds
143.876
128.003
190.393
286.430
362.226
477.802
494.941
344.475
399.104
465.290
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
366.639
423.008
388.281
352.437
317.197
266.836
214.624
303.898
202.957
196.951
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
"6210 - 6210"
CAEN Financial Year
6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
373.629 euro in 2024 which includes Inventories of
380 euro, Receivables of
301.003 euro and cash availability of
72.247 euro.
The company's Equity was valued at
465.290 euro, while total Liabilities amounted to
196.951 euro.
Equity increased by 68.416 euro, from 399.104 euro in 2023, to 465.290 in 2024.
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