Company Amso Pro Srl with Fiscal Code 15474223
recorded a turnover of 2024 of
43.142,
with a net profit of
11.355
and having an average number of employees of
1.
The company operates in the field of Alte forme de învăţământ n.c.a. having the NACE code 8559.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Amso Pro Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
96.452
93.690
55.001
50.010
51.745
38.494
46.646
47.856
42.980
43.142
Total Income - EUR
96.452
93.690
55.001
50.010
51.745
38.494
46.646
47.856
42.980
43.142
Total Expenses - EUR
20.273
27.998
47.615
28.635
30.485
24.832
32.534
32.732
32.598
29.675
Gross Profit/Loss - EUR
76.179
65.693
7.386
21.375
21.260
13.662
14.112
15.124
10.382
13.467
Net Profit/Loss - EUR
63.961
64.756
6.828
20.883
20.745
13.294
13.678
14.729
9.961
11.355
Employees
5
5
5
5
9
2
2
2
2
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 0.9%, from 42.980 euro in the year 2023, to 43.142 euro in 2024.
The Net Profit increased by 1.450 euro, from 9.961 euro in 2023, to 11.355 in the last year.
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Financial Rating - AMSO PRO SRL
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Financial Reports - Amso Pro Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Amso Pro Srl - CUI 15474223
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
44.813
44.201
43.300
42.356
41.120
40.340
39.446
39.568
39.448
39.228
Current Assets
168.537
188.266
16.798
15.342
29.968
44.870
40.761
50.246
35.702
16.000
Inventories
0
0
0
0
0
1.389
1.358
1.362
1.358
1.350
Receivables
8.530
23.218
16.072
8.191
8.159
6.533
6.509
6.408
6.388
6.996
Cash
160.007
165.048
726
7.151
21.809
36.949
32.894
42.476
27.956
7.654
Shareholders Funds
191.526
207.565
26.997
39.824
59.798
71.958
71.712
84.955
66.295
41.225
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
21.824
24.901
33.100
17.874
11.290
13.252
8.495
4.859
8.855
14.003
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
"8559 - 8559"
CAEN Financial Year
8559
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.000 euro in 2024 which includes Inventories of
1.350 euro, Receivables of
6.996 euro and cash availability of
7.654 euro.
The company's Equity was valued at
41.225 euro, while total Liabilities amounted to
14.003 euro.
Equity decreased by -24.700 euro, from 66.295 euro in 2023, to 41.225 in 2024.
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