Financial results - AMYTRANS ELECTRIC S.R.L.

Financial Summary - Amytrans Electric S.r.l.
Unique identification code: 40897003
Registration number: J33/831/2019
Nace: 4941
Sales - Ron
1.534.099
Net Profit - Ron
-195.143
Employees
14
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Company Amytrans Electric S.r.l. with Fiscal Code 40897003 recorded a turnover of 2024 of 1.534.099, with a net profit of -195.143 and having an average number of employees of 14. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Amytrans Electric S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 140.144 319.254 704.677 1.271.249 1.022.565 1.534.099
Total Income - EUR - - - - 140.368 330.395 742.606 1.277.529 1.030.493 1.555.855
Total Expenses - EUR - - - - 126.459 358.155 668.865 1.025.995 1.006.075 1.750.998
Gross Profit/Loss - EUR - - - - 13.909 -27.759 73.741 251.534 24.418 -195.143
Net Profit/Loss - EUR - - - - 12.508 -31.057 66.803 226.740 21.153 -195.143
Employees - - - - 4 7 9 10 9 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 50.9%, from 1.022.565 euro in the year 2023, to 1.534.099 euro in 2024. The Net Profit decreased by -21.035 euro, from 21.153 euro in 2023, to 0 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 - Amytrans Electric S.r.l. - CUI 40897003

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 30.518 175.727 446.121 382.906 500.890 837.208
Current Assets - - - - 40.035 113.671 65.607 113.697 54.810 99.446
Inventories - - - - 10 981 275 0 0 209
Receivables - - - - 23.348 99.322 59.503 113.541 140.096 147.512
Cash - - - - 16.677 13.368 5.830 156 -85.286 -48.274
Shareholders Funds - - - - 12.550 -18.745 48.474 275.364 283.047 86.285
Social Capital - - - - 42 41 40 41 40 20.103
Debts - - - - 58.003 309.332 463.255 221.239 279.861 853.108
Income in Advance - - - - 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 99.446 euro in 2024 which includes Inventories of 209 euro, Receivables of 147.512 euro and cash availability of -48.274 euro.
The company's Equity was valued at 86.285 euro, while total Liabilities amounted to 853.108 euro. Equity decreased by -195.180 euro, from 283.047 euro in 2023, to 86.285 in 2024.

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