Company Amo Gift S.r.l. with Fiscal Code 42345757
recorded a turnover of 2024 of
1.522,
with a net profit of
745
and having an average number of employees of
1.
The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Amo Gift S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
1.423
913
3.179
0
1.522
Total Income - EUR
-
-
-
-
-
1.423
1.152
3.179
0
3.537
Total Expenses - EUR
-
-
-
-
-
1.290
1.787
2.590
690
2.654
Gross Profit/Loss - EUR
-
-
-
-
-
132
-635
589
-690
884
Net Profit/Loss - EUR
-
-
-
-
-
125
-662
495
-690
745
Employees
-
-
-
-
-
1
1
1
1
1
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.
Check the financial reports for the company - Amo Gift S.r.l.
Financial Rating - AMO GIFT S.R.L.
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Financial Rating
Payment Limits - Amo Gift S.r.l.
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Prob. of insolvency - Amo Gift S.r.l.
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Insolvency Probability
Financial Reports - Amo Gift 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.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Amo Gift S.r.l. - CUI 42345757
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
0
0
0
0
0
Current Assets
-
-
-
-
-
229
573
268
1.229
279
Inventories
-
-
-
-
-
0
332
164
163
0
Receivables
-
-
-
-
-
0
0
0
2
0
Cash
-
-
-
-
-
229
241
105
1.064
279
Shareholders Funds
-
-
-
-
-
166
-500
-6
-697
52
Social Capital
-
-
-
-
-
0
0
0
0
0
Debts
-
-
-
-
-
63
1.073
275
1.926
227
Income in Advance
-
-
-
-
-
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
"4778 - 4778"
CAEN Financial Year
4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
279 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
279 euro.
The company's Equity was valued at
52 euro, while total Liabilities amounted to
227 euro.
Equity increased by 745 euro, from -697 euro in 2023, to 52 in 2024.
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