Company Amira Stas Profesional S.r.l. with Fiscal Code 40359420
recorded a turnover of 2024 of
60.300,
with a net profit of
32.787
and having an average number of employees of
2.
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
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 0.2%, from 60.548 euro in the year 2023, to 60.300 euro in 2024.
The Net Profit increased by 17.559 euro, from 15.313 euro in 2023, to 32.787 in the last year.
Check the financial reports for the company - Amira Stas Profesional S.r.l.
Financial Rating - AMIRA STAS PROFESIONAL S.R.L.
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Financial Rating
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Prob. of insolvency - Amira Stas Profesional S.r.l.
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Financial Reports - Amira Stas Profesional S.r.l.
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
123.006 euro in 2024 which includes Inventories of
910 euro, Receivables of
108.459 euro and cash availability of
13.637 euro.
The company's Equity was valued at
122.146 euro, while total Liabilities amounted to
860 euro.
Equity increased by 32.787 euro, from 89.861 euro in 2023, to 122.146 in 2024.
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