Financial results - AMIC SERVCOM SRL

Financial Summary - Amic Servcom Srl
Unique identification code: 4824315
Registration number: J1993023823408
Nace: 9510
Sales - Ron
101.153
Net Profit - Ron
3.948
Employees
4
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Company Amic Servcom Srl with Fiscal Code 4824315 recorded a turnover of 2024 of 101.153, with a net profit of 3.948 and having an average number of employees of 4. The company operates in the field of Repararea și întreținerea calculatoarelor şi a echipamentelor de comunicaţii having the NACE code 9510.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Amic Servcom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 156.355 137.797 130.795 285.783 144.261 78.276 93.528 89.145 98.682 101.153
Total Income - EUR 156.467 144.698 130.780 285.954 150.927 78.280 93.928 89.156 105.022 101.200
Total Expenses - EUR 133.434 127.595 123.220 265.991 131.389 70.116 89.138 91.539 92.121 96.631
Gross Profit/Loss - EUR 23.034 17.103 7.560 19.963 19.538 8.164 4.790 -2.383 12.900 4.569
Net Profit/Loss - EUR 19.104 14.011 6.008 17.095 18.017 7.437 3.929 -3.176 11.871 3.948
Employees 7 7 7 9 6 4 4 4 4 4
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 3.1%, from 98.682 euro in the year 2023, to 101.153 euro in 2024. The Net Profit decreased by -7.857 euro, from 11.871 euro in 2023, to 3.948 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Amic Servcom Srl - CUI 4824315

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.237 12.379 8.450 4.635 9.174 7.115 4.396 2.079 12.599 22.193
Current Assets 27.220 22.065 20.026 37.657 23.955 26.455 29.726 23.019 26.768 24.846
Inventories 5.508 4.475 4.516 7.109 4.237 4.186 3.545 4.919 3.481 4.140
Receivables 4.776 4.879 4.239 7.338 835 2.323 3.860 5.662 3.886 6.728
Cash 16.937 12.711 11.271 23.209 18.884 19.946 22.320 12.438 19.401 13.978
Shareholders Funds 19.427 21.520 6.323 23.302 18.320 25.410 23.030 17.792 26.313 27.929
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 9.124 13.088 22.153 18.990 14.860 8.291 11.099 7.315 13.062 19.118
Income in Advance 0 0 0 0 18 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 "9510 - 9510"
CAEN Financial Year 2823
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 24.846 euro in 2024 which includes Inventories of 4.140 euro, Receivables of 6.728 euro and cash availability of 13.978 euro.
The company's Equity was valued at 27.929 euro, while total Liabilities amounted to 19.118 euro. Equity increased by 1.763 euro, from 26.313 euro in 2023, to 27.929 in 2024.

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