Financial results - AMICII PARTENERI SRL

Financial Summary - Amicii Parteneri Srl
Unique identification code: 16366653
Registration number: J40/6704/2004
Nace: 4332
Sales - Ron
30.297
Net Profit - Ron
-13.745
Employee
2
The most important financial indicators for the company Amicii Parteneri Srl - Unique Identification Number 16366653: sales in 2023 was 30.297 euro, registering a net profit of -13.745 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Lucrari de tamplarie si dulgherie having the NACE code 4332.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Amicii Parteneri Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 2.125 4.911 12.325 7.261 9.377 10.149 19.092 19.502 26.755 30.297
Total Income - EUR 2.126 4.911 12.325 7.261 9.377 10.150 19.092 19.502 26.755 30.297
Total Expenses - EUR 3.614 6.272 13.103 9.500 17.920 24.549 29.268 32.237 40.610 43.739
Gross Profit/Loss - EUR -1.488 -1.362 -778 -2.239 -8.543 -14.399 -10.176 -12.735 -13.855 -13.442
Net Profit/Loss - EUR -1.552 -1.509 -1.148 -2.457 -8.637 -14.500 -10.360 -12.930 -14.123 -13.745
Employees 1 1 1 1 2 2 2 2 2 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 13.6%, from 26.755 euro in the year 2022, to 30.297 euro in 2023.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Amicii Parteneri Srl - CUI 16366653

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 1.583 2.001 1.966 1.775 2.370 2.213 2.661 2.354 2.934 6.973
Inventories 0 0 0 0 0 0 66 65 454 3.424
Receivables 1.416 1.454 1.632 1.387 1.360 1.334 1.785 1.910 1.355 1.280
Cash 167 547 334 388 1.010 879 810 380 1.125 2.269
Shareholders Funds -23.782 -25.490 -26.377 -28.388 -36.504 -50.298 -59.704 -71.310 -85.654 -99.140
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 25.365 27.491 28.343 30.163 38.874 52.510 62.365 73.665 88.588 106.113
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4332 - 4332"
CAEN Financial Year 4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.973 euro in 2023 which includes Inventories of 3.424 euro, Receivables of 1.280 euro and cash availability of 2.269 euro.
The company's Equity was valued at -99.140 euro, while total Liabilities amounted to 106.113 euro. Equity decreased by -13.745 euro, from -85.654 euro in 2022, to -99.140 in 2023.

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