Financial results - AMOS CLEANING & DDD S.R.L.

Financial Summary - Amos Cleaning & Ddd S.r.l.
Unique identification code: 48976862
Registration number: J40/19725/2023
Nace: 8129
Sales - Ron
57.666
Net Profit - Ron
37.585
Employees
1
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Company Amos Cleaning & Ddd S.r.l. with Fiscal Code 48976862 recorded a turnover of 2024 of 57.666, with a net profit of 37.585 and having an average number of employees of 1. The company operates in the field of Alte activitati de curatenie having the NACE code 8129.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Amos Cleaning & Ddd S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 16.946 57.666
Total Income - EUR - - - - - - - - 16.946 57.666
Total Expenses - EUR - - - - - - - - 3.118 19.580
Gross Profit/Loss - EUR - - - - - - - - 13.827 38.087
Net Profit/Loss - EUR - - - - - - - - 13.694 37.585
Employees - - - - - - - - 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. In the last year of activity, the sales increased by 242.2%, from 16.946 euro in the year 2023, to 57.666 euro in 2024. The Net Profit increased by 23.967 euro, from 13.694 euro in 2023, to 37.585 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Amos Cleaning & Ddd S.r.l. - CUI 48976862

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 0 0
Current Assets - - - - - - - - 14.119 38.847
Inventories - - - - - - - - 0 260
Receivables - - - - - - - - 3.906 30.008
Cash - - - - - - - - 10.212 8.579
Shareholders Funds - - - - - - - - 13.735 37.633
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 384 1.215
Income in Advance - - - - - - - - 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 "8129 - 8129"
CAEN Financial Year 8129
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 38.847 euro in 2024 which includes Inventories of 260 euro, Receivables of 30.008 euro and cash availability of 8.579 euro.
The company's Equity was valued at 37.633 euro, while total Liabilities amounted to 1.215 euro. Equity increased by 23.975 euro, from 13.735 euro in 2023, to 37.633 in 2024.

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