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Financial results - AMTEL GENERAL CONTRACTOR S.R.L.

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Financial Summary - Amtel General Contractor S.r.l.
Unique identification code: 40605362
Registration number: J24/528/2019
Nace: 4222
Sales - Ron
633.924
Net Profit - Ron
7.427
Employees
14
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Company Amtel General Contractor S.r.l. with Fiscal Code 40605362 recorded a turnover of 2023 of 633.924, with a net profit of 7.427 and having an average number of employees of 14. The company operates in the field of Lucrări de construcţii a proiectelor utilitare pentru electricitate şi telecomunicaţii having the NACE code 4222.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Amtel General Contractor S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 37.703 552.491 733.685 564.442 637.487 -
Total Income - EUR - - - - 118.596 540.047 759.421 663.614 825.302 -
Total Expenses - EUR - - - - 115.551 529.479 742.446 645.533 814.108 -
Gross Profit/Loss - EUR - - - - 3.045 10.569 16.975 18.080 11.194 -
Net Profit/Loss - EUR - - - - 2.668 5.764 10.607 13.263 7.469 -
Employees - - - - 14 29 22 18 14 -
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 13.3%, from 564.442 euro in the year 2022, to 637.487 euro in 2023. The Net Profit decreased by -5.754 euro, from 13.263 euro in 2022, to 7.469 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Amtel General Contractor S.r.l. - CUI 40605362

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 797 137.060 171.022 113.368 86.124 -
Current Assets - - - - 124.827 250.304 461.349 458.664 810.228 -
Inventories - - - - 80.893 58.258 52.399 139.574 233.073 -
Receivables - - - - 43.555 92.116 371.963 291.071 565.157 -
Cash - - - - 380 99.931 36.986 28.018 11.998 -
Shareholders Funds - - - - 2.710 8.422 78.989 73.645 67.749 -
Social Capital - - - - 42 41 40 41 40 -
Debts - - - - 80.768 348.292 534.636 491.128 833.489 -
Income in Advance - - - - 42.146 31.248 20.645 10.769 826 -
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 "4222 - 4222"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 810.228 euro in 2023 which includes Inventories of 233.073 euro, Receivables of 565.157 euro and cash availability of 11.998 euro.
The company's Equity was valued at 67.749 euro, while total Liabilities amounted to 833.489 euro. Equity decreased by -5.672 euro, from 73.645 euro in 2022, to 67.749 in 2023. The Debt Ratio was 92.4% in the year 2023.
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