Company Amos Smart Unit S.r.l. with Fiscal Code 41405699
recorded a turnover of 2024 of
- ,
with a net profit of
-9.384
and having an average number of employees of
- .
The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Amos Smart Unit S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
9.962
5.970
5.912
0
20.008
0
Total Income - EUR
-
-
-
-
10.009
6.074
6.065
58
20.063
6
Total Expenses - EUR
-
-
-
-
7.535
1.437
5.391
164
6.876
9.390
Gross Profit/Loss - EUR
-
-
-
-
2.474
4.637
674
-106
13.187
-9.384
Net Profit/Loss - EUR
-
-
-
-
2.176
4.456
495
-106
10.951
-9.384
Employees
-
-
-
-
0
0
0
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.
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Financial Rating - AMOS SMART UNIT S.R.L.
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Financial Rating
Payment Limits - Amos Smart Unit S.r.l.
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Prob. of insolvency - Amos Smart Unit S.r.l.
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Insolvency Probability
Financial Reports - Amos Smart Unit 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 Smart Unit S.r.l. - CUI 41405699
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
15
0
0
0
17.323
11.787
Current Assets
-
-
-
-
2.329
7.274
7.104
7.018
2.545
3.375
Inventories
-
-
-
-
0
0
0
0
0
0
Receivables
-
-
-
-
0
2.929
2.911
2.919
0
906
Cash
-
-
-
-
2.329
4.345
4.193
4.099
2.545
2.468
Shareholders Funds
-
-
-
-
2.344
6.756
7.102
7.018
17.947
8.462
Social Capital
-
-
-
-
169
165
162
162
162
161
Debts
-
-
-
-
0
518
2
0
1.991
6.699
Income in Advance
-
-
-
-
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
"7022 - 7022"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.375 euro in 2024 which includes Inventories of
0 euro, Receivables of
906 euro and cash availability of
2.468 euro.
The company's Equity was valued at
8.462 euro, while total Liabilities amounted to
6.699 euro.
Equity decreased by -9.384 euro, from 17.947 euro in 2023, to 8.462 in 2024.
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