Financial Summary -
Ami Prestari Servicii Si Desfacere Marfuri Srl
Unique identification code:209695
Registration number:J12/759/1991
Nace:4690
Sales - Ron
701.568
Net Profit - Ron
24.927
Employees
5
Open Account
Company Ami Prestari Servicii Si Desfacere Marfuri Srl with Fiscal Code 209695
recorded a turnover of 2024 of
701.568,
with a net profit of
24.927
and having an average number of employees of
5.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ami Prestari Servicii Si Desfacere Marfuri Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
248.545
274.018
338.971
426.513
474.760
486.748
547.952
654.807
697.585
701.568
Total Income - EUR
249.711
274.155
339.324
426.780
475.169
486.963
548.700
654.811
697.869
713.037
Total Expenses - EUR
234.539
267.064
289.199
368.041
414.635
420.861
478.774
567.990
617.627
676.764
Gross Profit/Loss - EUR
15.171
7.091
50.125
58.739
60.534
66.102
69.925
86.821
80.243
36.273
Net Profit/Loss - EUR
12.706
5.956
44.997
54.237
55.547
61.268
64.564
80.539
72.532
24.927
Employees
1
1
2
3
3
4
4
4
4
5
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 1.1%, from 697.585 euro in the year 2023, to 701.568 euro in 2024.
The Net Profit decreased by -47.200 euro, from 72.532 euro in 2023, to 24.927 in the last year.
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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 -
Ami Prestari Servicii Si Desfacere Marfuri Srl - CUI 209695
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
38.778
34.818
30.827
32.017
41.236
48.864
41.520
35.362
46.814
31.682
Current Assets
57.269
40.472
93.916
86.038
98.783
120.151
83.528
107.248
153.914
119.015
Inventories
33.267
27.997
83.172
81.079
92.449
96.791
64.987
63.662
88.637
94.653
Receivables
12.649
9.470
12.399
5.028
5.976
10.328
3.896
9.306
19.661
21.965
Cash
11.353
3.005
-1.654
-68
358
13.031
14.645
34.281
45.616
2.398
Shareholders Funds
54.335
17.625
62.324
74.588
61.256
115.831
64.866
80.838
89.949
74.378
Social Capital
45
45
44
43
42
41
71
71
71
70
Debts
41.975
57.665
62.419
43.468
78.763
53.185
60.183
61.772
110.779
76.319
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
119.015 euro in 2024 which includes Inventories of
94.653 euro, Receivables of
21.965 euro and cash availability of
2.398 euro.
The company's Equity was valued at
74.378 euro, while total Liabilities amounted to
76.319 euro.
Equity decreased by -15.069 euro, from 89.949 euro in 2023, to 74.378 in 2024.
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