Financial results - AMOS TELECOM SRL

Financial Summary - Amos Telecom Srl
Unique identification code: 25860639
Registration number: J22/1360/2009
Nace: 4321
Sales - Ron
67.072
Net Profit - Ron
33.190
Employees
1
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Company Amos Telecom Srl with Fiscal Code 25860639 recorded a turnover of 2024 of 67.072, with a net profit of 33.190 and having an average number of employees of 1. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Amos Telecom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 18.685 41.382 37.274 11.964 56.418 36.095 30.453 27.664 57.169 67.072
Total Income - EUR 18.890 41.420 37.273 11.966 56.418 36.095 30.454 27.792 57.170 67.789
Total Expenses - EUR 11.590 20.075 13.508 10.902 30.135 21.675 14.847 24.026 21.627 33.916
Gross Profit/Loss - EUR 7.300 21.345 23.765 1.065 26.283 14.420 15.607 3.766 35.542 33.873
Net Profit/Loss - EUR 6.733 20.517 23.391 945 25.718 14.083 15.325 3.494 34.991 33.190
Employees 1 1 1 1 1 1 1 1 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 18.0%, from 57.169 euro in the year 2023, to 67.072 euro in 2024. The Net Profit decreased by -1.605 euro, from 34.991 euro in 2023, to 33.190 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Amos Telecom Srl - CUI 25860639

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 546 399 817 481 2.012 51.692
Current Assets 34.417 26.688 35.777 12.470 28.584 26.336 30.064 15.362 45.933 43.445
Inventories 411 232 1.017 790 1.963 1.885 7.194 2.612 2.724 3.883
Receivables 9.618 5.777 30.224 2.366 4.337 4.874 13.114 6.176 7.416 14.607
Cash 24.389 20.678 4.536 9.314 22.284 19.577 9.756 6.575 35.793 24.955
Shareholders Funds 29.730 20.617 23.444 10.871 25.961 24.357 24.708 11.607 38.811 69.070
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.937 6.161 12.544 1.904 3.588 2.860 6.682 4.640 9.541 26.644
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 43.445 euro in 2024 which includes Inventories of 3.883 euro, Receivables of 14.607 euro and cash availability of 24.955 euro.
The company's Equity was valued at 69.070 euro, while total Liabilities amounted to 26.644 euro. Equity increased by 30.476 euro, from 38.811 euro in 2023, to 69.070 in 2024.

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