Financial results - AMPER PROIECT SRL

Financial Summary - Amper Proiect Srl
Unique identification code: 15526497
Registration number: J05/765/2003
Nace: 7112
Sales - Ron
1.283.655
Net Profit - Ron
178.017
Employees
16
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Company Amper Proiect Srl with Fiscal Code 15526497 recorded a turnover of 2024 of 1.283.655, with a net profit of 178.017 and having an average number of employees of 16. The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Amper Proiect Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 588.310 378.918 431.065 618.072 390.195 951.198 900.419 913.410 1.865.517 1.283.655
Total Income - EUR 588.496 380.057 442.061 618.111 390.487 952.256 900.725 927.946 1.867.364 1.286.525
Total Expenses - EUR 566.393 369.094 376.634 513.546 354.314 680.151 651.038 869.062 1.700.679 1.077.833
Gross Profit/Loss - EUR 22.103 10.963 65.428 104.565 36.173 272.106 249.686 58.884 166.686 208.692
Net Profit/Loss - EUR 16.627 6.781 58.071 98.409 32.265 263.160 242.169 50.954 131.406 178.017
Employees 16 15 16 15 18 17 12 16 18 16
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 -30.8%, from 1.865.517 euro in the year 2023, to 1.283.655 euro in 2024. The Net Profit increased by 47.346 euro, from 131.406 euro in 2023, to 178.017 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Amper Proiect Srl - CUI 15526497

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 117.802 122.636 129.794 115.409 161.694 202.101 167.723 130.987 125.949 140.513
Current Assets 491.261 246.842 268.083 244.069 301.146 412.166 682.910 713.341 942.370 920.034
Inventories 287 13.543 0 0 0 1 0 23.635 183.566 185
Receivables 461.618 192.266 188.931 167.194 223.298 114.872 229.702 334.528 321.659 512.868
Cash 29.356 41.033 79.152 76.874 77.848 297.294 453.207 355.178 437.145 406.980
Shareholders Funds 336.603 246.186 233.290 294.406 287.571 497.648 700.702 452.423 550.527 421.727
Social Capital 1.125 1.113 1.095 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 258.530 113.673 162.003 62.590 175.119 116.321 149.691 333.934 442.997 638.566
Income in Advance 4.212 4.169 4.099 4.024 149 299 304 62.084 75.976 303
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 "7112 - 7112"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 920.034 euro in 2024 which includes Inventories of 185 euro, Receivables of 512.868 euro and cash availability of 406.980 euro.
The company's Equity was valued at 421.727 euro, while total Liabilities amounted to 638.566 euro. Equity decreased by -125.723 euro, from 550.527 euro in 2023, to 421.727 in 2024. The Debt Ratio was 60.2% in the year 2024.

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