Company Amo Sell & Service Srl with Fiscal Code 37873438
recorded a turnover of 2024 of
12.035,
with a net profit of
685
and having an average number of employees of
- .
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Amo Sell & Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
1.396
7.021
12.887
13.814
9.751
11.389
15.928
12.035
Total Income - EUR
-
-
1.396
6.958
12.887
13.835
9.567
11.389
15.928
12.035
Total Expenses - EUR
-
-
2.343
5.209
12.489
12.646
7.421
10.693
11.790
11.220
Gross Profit/Loss - EUR
-
-
-947
1.749
398
1.189
2.146
696
4.137
815
Net Profit/Loss - EUR
-
-
-961
1.541
269
770
1.865
406
3.555
685
Employees
-
-
1
1
1
1
1
0
0
0
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 -24.0%, from 15.928 euro in the year 2023, to 12.035 euro in 2024.
The Net Profit decreased by -2.850 euro, from 3.555 euro in 2023, to 685 in the last year.
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Financial Rating - AMO SELL & SERVICE SRL
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Prob. of insolvency - Amo Sell & Service Srl
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Financial Reports - Amo Sell & Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Amo Sell & Service Srl - CUI 37873438
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
35
34
33
0
0
2.389
3.624
14.385
Current Assets
-
-
635
706
2.655
2.029
3.662
1.820
3.921
3.642
Inventories
-
-
40
480
1.168
1.737
1.602
0
0
0
Receivables
-
-
0
0
0
0
0
0
0
211
Cash
-
-
595
226
1.486
292
2.061
1.820
3.921
3.431
Shareholders Funds
-
-
-917
641
898
1.651
3.488
3.905
7.448
8.091
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
1.586
99
1.790
378
174
304
97
9.936
Income in Advance
-
-
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.642 euro in 2024 which includes Inventories of
0 euro, Receivables of
211 euro and cash availability of
3.431 euro.
The company's Equity was valued at
8.091 euro, while total Liabilities amounted to
9.936 euro.
Equity increased by 685 euro, from 7.448 euro in 2023, to 8.091 in 2024.
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