Financial results - AMIS UNIVERS SRL

Financial Summary - Amis Univers Srl
Unique identification code: 6368835
Registration number: J1994001112204
Nace: 9531
Sales - Ron
140.354
Net Profit - Ron
-2.038
Employees
4
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Company Amis Univers Srl with Fiscal Code 6368835 recorded a turnover of 2024 of 140.354, with a net profit of -2.038 and having an average number of employees of 4. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Amis Univers Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 144.148 153.466 149.555 152.369 157.942 125.257 132.953 130.826 151.439 140.354
Total Income - EUR 146.665 154.385 149.871 158.023 159.934 127.969 136.511 135.807 151.439 140.356
Total Expenses - EUR 136.478 152.134 162.847 158.800 162.833 140.379 145.537 139.992 145.753 139.125
Gross Profit/Loss - EUR 10.187 2.250 -12.976 -777 -2.899 -12.410 -9.025 -4.184 5.686 1.231
Net Profit/Loss - EUR 8.557 1.878 -14.388 -2.367 -4.518 -13.385 -10.391 -5.548 4.169 -2.038
Employees 5 6 7 8 8 7 6 5 4 4
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 -6.8%, from 151.439 euro in the year 2023, to 140.354 euro in 2024. The Net Profit decreased by -4.145 euro, from 4.169 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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AMIS UNIVERS SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Amis Univers Srl - CUI 6368835

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.698 7.989 7.202 10.699 8.344 35.998 29.606 24.260 1.445 8
Current Assets 71.048 75.042 58.577 53.039 49.359 37.899 36.546 39.662 37.041 34.251
Inventories 14.383 16.459 16.244 19.081 16.671 19.988 14.231 20.733 21.364 20.731
Receivables 14.498 15.965 16.003 12.912 12.826 13.144 15.899 17.485 4.677 7.753
Cash 42.168 42.618 26.330 21.046 19.862 4.767 6.417 1.444 10.999 5.767
Shareholders Funds 68.654 69.832 54.263 50.209 44.719 30.486 19.419 13.930 17.766 15.629
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 11.092 13.199 11.517 13.529 12.984 43.412 46.733 49.992 20.719 18.630
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 34.251 euro in 2024 which includes Inventories of 20.731 euro, Receivables of 7.753 euro and cash availability of 5.767 euro.
The company's Equity was valued at 15.629 euro, while total Liabilities amounted to 18.630 euro. Equity decreased by -2.038 euro, from 17.766 euro in 2023, to 15.629 in 2024.

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