Financial results - AMID SERVCOM SRL

Financial Summary - Amid Servcom Srl
Unique identification code: 25391737
Registration number: J34/206/2009
Nace: 4520
Sales - Ron
-
Net Profit - Ron
-21.281
Employee
1
The most important financial indicators for the company Amid Servcom Srl - Unique Identification Number 25391737: sales in 2023 was - euro, registering a net profit of -21.281 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Amid Servcom Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 102.983 236.003 0 0 0 0 0 0
Total Income - EUR - - 102.983 236.008 0 42.151 105.518 147.713 2 14
Total Expenses - EUR - - 111.997 3.470 10.999 6.430 6.695 8.356 6.095 21.295
Gross Profit/Loss - EUR - - -9.014 232.538 -10.998 35.721 98.823 139.357 -6.093 -21.281
Net Profit/Loss - EUR - - -9.014 225.458 -10.998 35.299 97.821 137.910 -6.093 -21.281
Employees - - 2 1 1 1 1 1 1 1
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.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Amid Servcom Srl - CUI 25391737

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 0 0 433 5.892 5.032 4.188 3.467 2.724
Current Assets - - 125.451 392.829 343.101 123.393 151.825 195.100 91.278 41.033
Inventories - - 1.498 2.869 2.822 2.767 1.318 1.289 1.293 1.289
Receivables - - 123.905 382.767 304.964 3.907 54.290 150.440 42.199 30.666
Cash - - 48 7.193 35.315 116.719 96.217 43.371 47.786 9.078
Shareholders Funds - - -8.969 216.640 201.666 35.341 97.863 137.950 34.902 -16.019
Social Capital - - 45 44 43 42 41 40 41 40
Debts - - 134.421 176.189 141.867 93.944 58.995 61.339 59.843 59.777
Income in Advance - - 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 41.033 euro in 2023 which includes Inventories of 1.289 euro, Receivables of 30.666 euro and cash availability of 9.078 euro.
The company's Equity was valued at -16.019 euro, while total Liabilities amounted to 59.777 euro. Equity decreased by -50.815 euro, from 34.902 euro in 2022, to -16.019 in 2023.

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