Financial results - AMO EUROTRANS SRL

Financial Summary - Amo Eurotrans Srl
Unique identification code: 35552121
Registration number: J04/149/2016
Nace: 4941
Sales - Ron
103.735
Net Profit - Ron
346
Employees
2
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Company Amo Eurotrans Srl with Fiscal Code 35552121 recorded a turnover of 2024 of 103.735, with a net profit of 346 and having an average number of employees of 2. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Amo Eurotrans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 69.635 93.843 100.917 105.398 89.710 123.955 74.989 91.541 103.735
Total Income - EUR - 69.638 94.222 101.304 105.498 90.285 124.419 81.054 92.528 103.758
Total Expenses - EUR - 54.914 77.879 105.663 86.173 81.888 124.799 82.045 87.090 100.382
Gross Profit/Loss - EUR - 14.723 16.343 -4.359 19.325 8.397 -380 -991 5.438 3.376
Net Profit/Loss - EUR - 14.027 15.401 -5.371 18.271 7.499 -1.620 -1.765 4.586 346
Employees - 2 2 2 1 1 2 2 2 2
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 14.0%, from 91.541 euro in the year 2023, to 103.735 euro in 2024. The Net Profit decreased by -4.214 euro, from 4.586 euro in 2023, to 346 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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AMO EUROTRANS SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Amo Eurotrans Srl - CUI 35552121

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 526 49.094 36.081 23.506 11.505 0 0 0 11.366
Current Assets - 48.055 55.063 51.848 60.854 72.932 73.210 50.063 54.112 58.553
Inventories - 0 0 0 0 43 42 0 0 0
Receivables - 39.792 43.396 32.519 29.508 48.672 38.819 41.043 40.822 57.960
Cash - 8.263 11.667 19.329 31.346 24.217 34.348 9.020 13.290 593
Shareholders Funds - 14.072 29.234 23.327 41.146 47.865 45.184 37.738 42.210 42.321
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 34.509 74.922 64.603 43.213 36.573 28.026 12.325 11.901 27.598
Income in Advance - 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 58.553 euro in 2024 which includes Inventories of 0 euro, Receivables of 57.960 euro and cash availability of 593 euro.
The company's Equity was valued at 42.321 euro, while total Liabilities amounted to 27.598 euro. Equity increased by 346 euro, from 42.210 euro in 2023, to 42.321 in 2024.

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