Company Ampro System Srl with Fiscal Code 15429591
recorded a turnover of 2024 of
74.225,
with a net profit of
-20.956
and having an average number of employees of
3.
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 -
Ampro System Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
68.726
83.973
80.847
66.045
97.843
99.268
117.772
133.388
121.224
74.225
Total Income - EUR
69.115
83.973
81.080
66.768
98.975
100.908
120.286
134.642
122.522
74.317
Total Expenses - EUR
64.008
74.040
65.433
57.816
85.142
91.957
118.814
127.548
122.471
94.099
Gross Profit/Loss - EUR
5.107
9.933
15.647
8.952
13.833
8.952
1.472
7.094
51
-19.782
Net Profit/Loss - EUR
3.533
9.093
14.774
8.284
12.843
8.023
280
5.769
-1.175
-20.956
Employees
2
4
2
2
3
4
4
4
3
3
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 -38.4%, from 121.224 euro in the year 2023, to 74.225 euro in 2024.
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Financial Reports - Ampro System Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ampro System Srl - CUI 15429591
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
10.879
6.797
6.749
4.293
29.981
27.962
18.861
39.043
32.562
20.659
Current Assets
13.178
29.998
40.802
44.253
25.751
17.606
29.028
16.653
12.576
15.028
Inventories
6.706
1.935
801
2.179
1.366
1.571
6.466
5.536
1.735
5.467
Receivables
1.918
3.220
4.759
2.967
3.070
4.447
3.512
7.296
3.380
2.464
Cash
4.554
24.843
35.243
39.107
21.315
11.588
19.049
3.820
7.461
7.097
Shareholders Funds
12.009
20.980
35.378
37.235
28.012
22.905
17.357
23.180
21.935
857
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
12.048
15.815
12.173
11.311
27.720
22.664
30.531
32.515
23.202
34.831
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
4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.028 euro in 2024 which includes Inventories of
5.467 euro, Receivables of
2.464 euro and cash availability of
7.097 euro.
The company's Equity was valued at
857 euro, while total Liabilities amounted to
34.831 euro.
Equity decreased by -20.956 euro, from 21.935 euro in 2023, to 857 in 2024.
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