The most important financial indicators for the company Amma Com Srl - Unique Identification Number 17435204:
sales in 2023 was
46.253
euro, registering a net profit of
-792
euro and having an average number of
2
employees.
Firma isi desfasoara activitatea in domeniul Fabricarea de constructii metalice si parti componente ale structurilor metalice having the NACE code 2511.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Amma Com Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
873
322
1.703
11.902
66.715
60.963
134.465
131.971
23.822
46.253
Total Income - EUR
1.097
577
2.095
11.919
67.332
61.123
134.465
131.971
23.851
46.253
Total Expenses - EUR
2.364
1.126
3.757
4.886
55.838
35.802
118.876
102.007
32.230
46.583
Gross Profit/Loss - EUR
-1.267
-549
-1.662
7.033
11.494
25.320
15.590
29.964
-8.379
-330
Net Profit/Loss - EUR
-1.300
-566
-1.725
6.675
9.474
24.024
14.245
27.800
-8.959
-792
Employees
0
0
0
0
0
1
2
2
1
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 94.8%, from 23.822 euro in the year 2022, to 46.253 euro in 2023.
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.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Amma Com Srl - CUI 17435204
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
271
0
0
0
1.108
949
6.628
5.256
3.228
1.312
Current Assets
15.405
6.774
5.257
6.336
35.710
42.788
51.675
44.239
24.137
21.136
Inventories
5.963
6.446
4.422
1.632
0
4.332
14.228
15.090
15.975
14.990
Receivables
8.883
313
218
2.665
27.951
29.582
32.706
12.181
2.997
5.708
Cash
559
14
616
2.040
7.759
8.875
4.740
16.968
5.166
438
Shareholders Funds
-2.231
-2.816
-4.512
2.240
11.716
24.133
15.180
27.972
19.101
11.668
Social Capital
45
45
45
44
86
84
83
81
81
81
Debts
17.907
9.589
9.768
4.097
25.103
19.604
43.123
21.522
8.265
10.781
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
"2511 - 2511"
CAEN Financial Year
2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
21.136 euro in 2023 which includes Inventories of
14.990 euro, Receivables of
5.708 euro and cash availability of
438 euro.
The company's Equity was valued at
11.668 euro, while total Liabilities amounted to
10.781 euro.
Equity decreased by -7.375 euro, from 19.101 euro in 2022, to 11.668 in 2023.
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Comments - Amma Com Srl