Company Amigo Com S.r.l. with Fiscal Code 7504218
recorded a turnover of 2024 of
1.253.878,
with a net profit of
12.845
and having an average number of employees of
14.
The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Amigo Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.731.453
1.686.403
1.827.380
1.980.522
1.804.607
1.935.458
1.971.983
1.898.711
1.465.791
1.253.878
Total Income - EUR
1.759.740
1.852.030
1.842.308
1.991.412
1.813.577
1.946.146
1.987.361
1.925.601
1.478.901
1.261.279
Total Expenses - EUR
1.709.802
1.797.075
1.782.993
1.924.025
1.745.258
1.839.918
1.884.625
1.827.640
1.451.406
1.246.593
Gross Profit/Loss - EUR
49.938
54.955
59.314
67.386
68.319
106.229
102.736
97.960
27.495
14.686
Net Profit/Loss - EUR
43.254
47.089
47.759
57.092
58.218
94.061
88.142
85.156
23.219
12.845
Employees
24
24
24
23
23
21
21
20
21
14
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 -14.0%, from 1.465.791 euro in the year 2023, to 1.253.878 euro in 2024.
The Net Profit decreased by -10.244 euro, from 23.219 euro in 2023, to 12.845 in the last year.
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Financial Rating - AMIGO COM S.R.L.
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Financial Rating
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Prob. of insolvency - Amigo Com S.r.l.
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Insolvency Probability
Financial Reports - Amigo Com S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Amigo Com S.r.l. - CUI 7504218
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
486.351
326.899
342.309
309.010
271.449
241.395
252.773
309.706
305.399
284.115
Current Assets
675.746
722.958
712.749
716.578
723.105
583.934
616.141
545.235
526.950
485.109
Inventories
483.539
475.112
481.760
490.912
466.197
454.309
446.067
416.224
412.401
362.519
Receivables
4.741
3.344
5.254
5.393
4.202
3.760
5.127
55.424
6.712
7.182
Cash
187.465
244.502
225.735
220.273
252.707
125.865
164.947
73.586
107.837
115.408
Shareholders Funds
871.179
690.833
680.178
676.922
665.629
676.127
572.458
570.576
532.627
528.123
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
290.917
359.024
374.879
348.666
328.925
149.203
296.456
284.365
299.722
241.101
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
"4719 - 4719"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
485.109 euro in 2024 which includes Inventories of
362.519 euro, Receivables of
7.182 euro and cash availability of
115.408 euro.
The company's Equity was valued at
528.123 euro, while total Liabilities amounted to
241.101 euro.
Equity decreased by -1.528 euro, from 532.627 euro in 2023, to 528.123 in 2024.
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