Company Amo Prescom Srl with Fiscal Code 19197869
recorded a turnover of 2024 of
344.914,
with a net profit of
6.227
and having an average number of employees of
4.
The company operates in the field of Comert cu ridicata al deseurilor si resturilor having the NACE code 4677.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Amo Prescom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
95.568
187.733
270.777
295.241
269.711
168.211
186.604
187.210
245.320
344.914
Total Income - EUR
97.318
188.142
270.794
295.251
269.727
169.313
186.615
187.212
245.322
344.966
Total Expenses - EUR
105.033
173.276
250.757
274.908
254.825
168.391
174.176
189.565
251.493
329.729
Gross Profit/Loss - EUR
-7.715
14.866
20.037
20.343
14.902
922
12.439
-2.353
-6.171
15.237
Net Profit/Loss - EUR
-7.715
12.472
17.432
17.388
12.204
-676
10.573
-4.189
-8.575
6.227
Employees
3
4
4
5
4
4
4
4
4
4
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 41.4%, from 245.320 euro in the year 2023, to 344.914 euro in 2024.
The Net Profit increased by 6.227 euro, from 0 euro in 2023, to 6.227 in the last year.
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Financial Rating - AMO PRESCOM SRL
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Financial Reports - Amo Prescom Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Amo Prescom Srl - CUI 19197869
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.686
1.630
2.220
1.824
1.441
16.349
10.967
6.902
2.827
1.470
Current Assets
27.028
37.178
53.095
67.593
76.701
50.190
63.510
34.401
27.754
39.359
Inventories
2.029
2.610
3.826
3.201
2.896
1.441
2.097
2.848
4.007
3.429
Receivables
4.239
9.268
6.397
8.249
15.788
6.923
10.695
6.603
10.340
31.553
Cash
20.760
25.301
42.873
56.143
58.017
41.825
50.718
24.949
13.407
4.377
Shareholders Funds
31.311
40.257
54.578
67.957
75.684
52.899
62.299
31.942
23.270
29.367
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
2.008
2.358
3.569
3.556
3.786
14.271
12.502
9.721
8.003
12.066
Income in Advance
0
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
"4677 - 4677"
CAEN Financial Year
4677
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
39.359 euro in 2024 which includes Inventories of
3.429 euro, Receivables of
31.553 euro and cash availability of
4.377 euro.
The company's Equity was valued at
29.367 euro, while total Liabilities amounted to
12.066 euro.
Equity increased by 6.227 euro, from 23.270 euro in 2023, to 29.367 in 2024.
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