Company Amos Daily Care S.r.l. with Fiscal Code 44745148
recorded a turnover of 2024 of
16.686,
with a net profit of
628
and having an average number of employees of
1.
The company operates in the field of Activităţi de servicii suport pentru învăţământ having the NACE code 8569.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Amos Daily Care S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
23.211
71.337
0
16.686
Total Income - EUR
-
-
-
-
-
-
23.211
71.337
0
16.686
Total Expenses - EUR
-
-
-
-
-
-
20.209
58.990
55.028
15.880
Gross Profit/Loss - EUR
-
-
-
-
-
-
3.002
12.347
-55.028
806
Net Profit/Loss - EUR
-
-
-
-
-
-
2.774
11.648
-55.028
628
Employees
-
-
-
-
-
-
2
5
4
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 - Amos Daily Care S.r.l.
Financial Rating - AMOS DAILY CARE S.R.L.
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Financial Rating
Payment Limits - Amos Daily Care S.r.l.
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Prob. of insolvency - Amos Daily Care S.r.l.
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Insolvency Probability
Financial Reports - Amos Daily Care 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 -
Amos Daily Care S.r.l. - CUI 44745148
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
0
0
0
0
Current Assets
-
-
-
-
-
-
7.114
59.365
9.110
1.831
Inventories
-
-
-
-
-
-
0
0
0
0
Receivables
-
-
-
-
-
-
178
39.603
3.254
194
Cash
-
-
-
-
-
-
6.936
19.762
5.856
1.637
Shareholders Funds
-
-
-
-
-
-
2.815
11.697
-43.366
-42.496
Social Capital
-
-
-
-
-
-
40
41
40
40
Debts
-
-
-
-
-
-
4.300
47.668
52.476
44.326
Income in Advance
-
-
-
-
-
-
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
"8569 - 8569"
CAEN Financial Year
8560
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.831 euro in 2024 which includes Inventories of
0 euro, Receivables of
194 euro and cash availability of
1.637 euro.
The company's Equity was valued at
-42.496 euro, while total Liabilities amounted to
44.326 euro.
Equity increased by 628 euro, from -43.366 euro in 2023, to -42.496 in 2024.
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