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Financial results - AMICALE TOTAL MONTAJ S.R.L.

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Financial Summary - Amicale Total Montaj S.r.l.
Unique identification code: 41036907
Registration number: J29/1656/2019
Nace: 4120
Sales - Ron
591
Net Profit - Ron
-27.711
Employees
1
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Company Amicale Total Montaj S.r.l. with Fiscal Code 41036907 recorded a turnover of 2024 of 591, with a net profit of -27.711 and having an average number of employees of 1. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Amicale Total Montaj S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 63.430 419.933 165.337 184.121 154.163 591
Total Income - EUR - - - - 63.430 419.933 165.337 192.029 158.206 591
Total Expenses - EUR - - - - 9.701 407.358 270.528 232.764 211.997 28.302
Gross Profit/Loss - EUR - - - - 53.729 12.575 -105.190 -40.735 -53.791 -27.711
Net Profit/Loss - EUR - - - - 53.095 8.376 -106.843 -42.655 -55.373 -27.711
Employees - - - - 1 2 6 6 3 1
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 -99.6%, from 154.163 euro in the year 2023, to 591 euro in 2024.
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 - Amicale Total Montaj S.r.l. - CUI 41036907

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 1.800 10.774 28.974 12.146 5.044 631
Current Assets - - - - 62.416 75.311 22.284 31.325 26.829 26.298
Inventories - - - - 0 154 134 135 134 134
Receivables - - - - 392 66.031 21.977 25.232 26.641 25.823
Cash - - - - 62.024 9.126 173 5.958 54 342
Shareholders Funds - - - - 53.137 60.505 -47.680 -90.483 -145.582 -172.478
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 11.079 25.580 98.938 133.954 177.454 199.407
Income in Advance - - - - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.298 euro in 2024 which includes Inventories of 134 euro, Receivables of 25.823 euro and cash availability of 342 euro.
The company's Equity was valued at -172.478 euro, while total Liabilities amounted to 199.407 euro. Equity decreased by -27.710 euro, from -145.582 euro in 2023, to -172.478 in 2024.
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