Company Amstal Com Serv Srl with Fiscal Code 23817683
recorded a turnover of 2024 of
70.709,
with a net profit of
-12.757
and having an average number of employees of
5.
The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Amstal Com Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
20.872
53.655
46.423
50.153
72.260
65.947
122.145
125.812
71.601
70.709
Total Income - EUR
22.079
55.491
46.423
50.398
72.263
66.470
122.146
125.816
72.745
70.726
Total Expenses - EUR
20.220
41.395
39.537
49.044
61.906
123.622
83.073
67.275
70.806
82.459
Gross Profit/Loss - EUR
1.858
14.096
6.886
1.355
10.357
-57.152
39.072
58.541
1.939
-11.733
Net Profit/Loss - EUR
1.196
13.537
5.760
759
9.483
-57.827
37.846
57.346
1.308
-12.757
Employees
2
4
4
5
6
6
4
3
5
5
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 -0.7%, from 71.601 euro in the year 2023, to 70.709 euro in 2024.
The Net Profit decreased by -1.300 euro, from 1.308 euro in 2023, to 0 in the last year.
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Financial Reports - Amstal Com Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Amstal Com Serv Srl - CUI 23817683
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
259
1.202
28.271
24.078
20.016
16.111
12.282
4.782
8.505
75.134
Current Assets
31.481
47.287
51.201
69.074
112.737
73.925
67.643
57.278
25.762
16.741
Inventories
25.092
24.835
40.160
56.073
94.823
45.108
18.062
6.511
8.917
6.249
Receivables
3.417
20.856
4.105
1.981
9.489
16.207
19.316
28.896
1.419
8.641
Cash
2.971
1.595
6.937
11.020
8.425
12.609
30.264
21.871
15.426
1.852
Shareholders Funds
-46.306
-32.297
-25.991
-24.752
-14.789
-72.335
-32.885
24.359
22.890
4.978
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
78.047
80.787
105.463
117.905
147.542
162.372
112.811
37.701
11.384
86.896
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
"3100 - 3100"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.741 euro in 2024 which includes Inventories of
6.249 euro, Receivables of
8.641 euro and cash availability of
1.852 euro.
The company's Equity was valued at
4.978 euro, while total Liabilities amounted to
86.896 euro.
Equity decreased by -17.783 euro, from 22.890 euro in 2023, to 4.978 in 2024.
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