Financial Summary -
Antonemar Serv Societate Cu Raspundere Limitată
Unique identification code:30662344
Registration number:J2012000457386
Nace:4933
Sales - Ron
7.491
Net Profit - Ron
-1.957
Employees
3
Open Account
Company Antonemar Serv Societate Cu Raspundere Limitată with Fiscal Code 30662344
recorded a turnover of 2024 of
7.491,
with a net profit of
-1.957
and having an average number of employees of
3.
The company operates in the field of Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă having the NACE code 4933.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Antonemar Serv Societate Cu Raspundere Limitată
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.818
14.042
5.032
10.050
11.765
9.123
7.403
9.852
8.763
7.491
Total Income - EUR
15.755
14.042
10.575
15.099
11.765
31.963
16.651
10.495
21.672
16.929
Total Expenses - EUR
15.000
17.436
11.233
7.933
8.493
24.716
16.789
8.076
20.762
18.886
Gross Profit/Loss - EUR
756
-3.394
-658
7.166
3.272
7.248
-138
2.419
910
-1.957
Net Profit/Loss - EUR
341
-3.640
-752
7.066
2.919
7.055
-210
2.217
827
-1.957
Employees
2
2
2
2
0
4
3
2
2
3
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 -14.0%, from 8.763 euro in the year 2023, to 7.491 euro in 2024.
The Net Profit decreased by -822 euro, from 827 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Antonemar Serv Societate Cu Raspundere Limitată - CUI 30662344
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.682
2.655
870
854
838
822
804
806
804
804
Current Assets
6.107
2.752
3.938
4.384
2.716
11.326
9.227
14.291
14.445
12.943
Inventories
3.904
2.058
2.111
2.073
0
0
0
0
0
121
Receivables
0
0
1.532
1.504
0
0
0
0
0
360
Cash
2.202
694
294
807
2.716
11.326
9.227
14.291
14.445
12.462
Shareholders Funds
-2.366
-5.982
-6.633
554
3.463
10.452
10.010
12.257
13.047
11.017
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
11.155
11.389
11.442
4.684
91
1.697
21
2.840
2.202
2.730
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
"4933 - 4933"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12.943 euro in 2024 which includes Inventories of
121 euro, Receivables of
360 euro and cash availability of
12.462 euro.
The company's Equity was valued at
11.017 euro, while total Liabilities amounted to
2.730 euro.
Equity decreased by -1.957 euro, from 13.047 euro in 2023, to 11.017 in 2024.
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