Financial results - AMRO CURIER SRL

Financial Summary - Amro Curier Srl
Unique identification code: 29644379
Registration number: J31/39/2012
Nace: 5320
Sales - Ron
45.320
Net Profit - Ron
515
Employee
2
The most important financial indicators for the company Amro Curier Srl - Unique Identification Number 29644379: sales in 2023 was 45.320 euro, registering a net profit of 515 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Alte activitati postale si de curier having the NACE code 5320.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Amro Curier Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 2.075 11.061 12.359 15.946 13.160 15.894 32.267 50.290 58.730 45.320
Total Income - EUR 2.102 11.245 12.975 19.494 13.725 16.100 34.085 50.342 60.651 45.797
Total Expenses - EUR 2.545 10.309 15.952 18.625 14.217 13.074 19.583 33.056 54.959 44.852
Gross Profit/Loss - EUR -444 935 -2.977 869 -491 3.026 14.502 17.286 5.691 946
Net Profit/Loss - EUR -563 602 -3.290 370 -903 2.545 13.503 16.039 5.138 515
Employees 0 1 1 1 1 1 1 1 1 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -22.6%, from 58.730 euro in the year 2022, to 45.320 euro in 2023. The Net Profit decreased by -4.608 euro, from 5.138 euro in 2022, to 515 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Amro Curier Srl - CUI 29644379

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 114 115 114 0 0 0 0 575 373 169
Current Assets 2.085 3.393 951 551 5.063 3.056 15.396 29.117 19.847 20.983
Inventories 194 605 599 0 0 0 0 0 0 751
Receivables 14 1.240 237 501 4.477 863 13.839 24.093 312 18.335
Cash 1.877 1.548 114 51 587 2.193 1.557 5.024 19.535 1.897
Shareholders Funds 1.676 2.291 -1.022 -635 -1.527 1.048 14.531 28.913 16.278 13.711
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 524 3.467 2.087 1.187 6.590 2.008 865 779 3.942 7.441
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "5320 - 5320"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.983 euro in 2023 which includes Inventories of 751 euro, Receivables of 18.335 euro and cash availability of 1.897 euro.
The company's Equity was valued at 13.711 euro, while total Liabilities amounted to 7.441 euro. Equity decreased by -2.518 euro, from 16.278 euro in 2022, to 13.711 in 2023.

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