Financial results - AMO AGROSERV SRL

Financial Summary - Amo Agroserv Srl
Unique identification code: 14819693
Registration number: J13/1765/2002
Nace: 111
Sales - Ron
356.076
Net Profit - Ron
-65.117
Employee
7
The most important financial indicators for the company Amo Agroserv Srl - Unique Identification Number 14819693: sales in 2023 was 356.076 euro, registering a net profit of -65.117 euro and having an average number of 7 employees. Firma isi desfasoara activitatea in domeniul Cultivarea cerealelor (exclusiv orez), plantelor leguminoase si a plantelor producatoare de seminte oleaginoase having the NACE code 111.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Amo Agroserv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 473.270 448.929 481.846 477.816 514.226 451.652 21.715 651.882 997.986 356.076
Total Income - EUR 379.245 502.835 602.765 650.922 656.340 620.108 198.300 824.114 1.166.310 603.238
Total Expenses - EUR 343.535 394.604 504.701 439.335 515.121 536.491 388.793 527.929 625.018 665.563
Gross Profit/Loss - EUR 35.710 108.231 98.064 211.588 141.218 83.617 -190.493 296.184 541.292 -62.325
Net Profit/Loss - EUR 30.641 108.231 92.787 191.802 136.010 78.543 -190.942 289.365 532.821 -65.117
Employees 6 6 7 6 7 7 6 6 7 7
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales decreased by -64.2%, from 997.986 euro in the year 2022, to 356.076 euro in 2023. The Net Profit decreased by -531.205 euro, from 532.821 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Amo Agroserv Srl - CUI 14819693

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 350.700 452.571 435.529 528.049 671.952 778.538 670.203 604.479 623.985 982.734
Current Assets 202.254 296.417 353.619 465.647 333.914 403.798 247.981 492.961 865.709 648.350
Inventories 109.227 161.614 87.985 173.827 154.685 214.601 168.359 207.013 522.419 363.282
Receivables 53.071 50.658 53.660 75.663 56.186 42.789 26.658 5.962 17.460 37.801
Cash 39.957 84.144 211.974 216.157 123.044 146.408 52.965 279.986 325.830 247.267
Shareholders Funds 237.185 347.396 392.105 533.489 659.708 725.476 520.781 798.597 1.247.406 1.178.506
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 331.129 425.737 399.043 460.947 347.313 457.290 397.835 299.271 242.719 453.046
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 "111 - 111"
CAEN Financial Year 111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 648.350 euro in 2023 which includes Inventories of 363.282 euro, Receivables of 37.801 euro and cash availability of 247.267 euro.
The company's Equity was valued at 1.178.506 euro, while total Liabilities amounted to 453.046 euro. Equity decreased by -65.117 euro, from 1.247.406 euro in 2022, to 1.178.506 in 2023.

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