Company Amo Piscine Srl with Fiscal Code 35737022
recorded a turnover of 2024 of
226.492,
with a net profit of
-422.354
and having an average number of employees of
3.
The company operates in the field of Lucrări de construcţii a altor proiecte inginereşti n.c.a. having the NACE code 4299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Amo Piscine Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
31.029
128.098
105.806
274.471
667.140
887.676
895.117
644.165
226.492
Total Income - EUR
-
31.029
128.099
105.807
275.001
675.427
1.148.517
681.584
736.705
177.373
Total Expenses - EUR
-
21.140
107.052
96.616
240.803
561.300
832.357
484.208
518.330
599.727
Gross Profit/Loss - EUR
-
9.889
21.047
9.192
34.199
114.127
316.160
197.376
218.375
-422.354
Net Profit/Loss - EUR
-
9.315
19.766
8.134
31.454
107.723
308.699
189.462
213.905
-422.354
Employees
-
1
2
1
1
1
3
3
3
3
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 -64.6%, from 644.165 euro in the year 2023, to 226.492 euro in 2024.
The Net Profit decreased by -212.709 euro, from 213.905 euro in 2023, to 0 in the last year.
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Financial Reports - Amo Piscine Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Amo Piscine Srl - CUI 35737022
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
37
0
0
0
0
110.045
110.386
110.051
109.436
Current Assets
-
28.101
111.813
112.501
452.441
337.008
443.103
390.968
506.021
286.090
Inventories
-
5
14.261
101.359
409.069
196.228
289.729
275.250
413.958
187.201
Receivables
-
25.439
86.191
9.358
41.986
92.567
101.372
94.271
90.463
95.323
Cash
-
2.657
11.361
1.784
1.386
48.212
52.002
21.446
1.601
3.566
Shareholders Funds
-
11.541
31.112
38.675
34.112
110.204
315.109
319.044
511.678
84.279
Social Capital
-
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
-
16.617
80.453
54.106
3.741
12.064
56.500
122.910
87.110
272.812
Income in Advance
-
0
391
20.490
414.677
215.000
184.185
60.012
18.471
38.791
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
"4299 - 4299"
CAEN Financial Year
4299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
286.090 euro in 2024 which includes Inventories of
187.201 euro, Receivables of
95.323 euro and cash availability of
3.566 euro.
The company's Equity was valued at
84.279 euro, while total Liabilities amounted to
272.812 euro.
Equity decreased by -424.539 euro, from 511.678 euro in 2023, to 84.279 in 2024.
The Debt Ratio was 68.9% in the year 2024.
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