Company Ar & Am Guest Service Srl with Fiscal Code 27613953
recorded a turnover of 2024 of
- ,
with a net profit of
-657
and having an average number of employees of
- .
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ar & Am Guest Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
369.671
321.379
234.770
129.422
107.449
28.517
0
0
0
0
Total Income - EUR
391.324
355.525
287.863
149.392
107.456
28.517
0
0
0
0
Total Expenses - EUR
381.225
343.959
291.388
160.858
93.351
34.799
6.415
8.858
17
657
Gross Profit/Loss - EUR
10.100
11.566
-3.525
-11.466
14.105
-6.281
-6.415
-8.858
-17
-657
Net Profit/Loss - EUR
8.484
9.715
-6.395
-12.699
13.031
-6.566
-6.415
-8.858
-17
-657
Employees
7
8
5
5
3
2
2
1
0
0
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.
Check the financial reports for the company - Ar & Am Guest Service Srl
Financial Rating - AR & AM GUEST SERVICE SRL
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Financial Rating
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Prob. of insolvency - Ar & Am Guest Service Srl
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Insolvency Probability
Financial Reports - Ar & Am Guest Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ar & Am Guest Service Srl - CUI 27613953
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
113.877
124.177
85.428
34.518
4.426
-7.294
694
679
660
0
Current Assets
117.793
98.160
127.958
178.178
208.496
203.495
209.029
205.513
204.890
49.555
Inventories
0
0
-2
-2
-2
0
0
0
0
0
Receivables
54.336
74.171
116.782
168.993
195.279
191.690
197.505
198.118
197.517
38.489
Cash
63.457
23.988
11.178
9.187
13.219
11.805
11.525
7.396
7.373
11.066
Shareholders Funds
18.564
28.090
21.736
8.637
21.500
14.527
7.790
-1.043
-1.057
-1.708
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
213.106
194.246
191.651
204.059
191.421
181.674
201.934
207.236
206.608
51.263
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
49.555 euro in 2024 which includes Inventories of
0 euro, Receivables of
38.489 euro and cash availability of
11.066 euro.
The company's Equity was valued at
-1.708 euro, while total Liabilities amounted to
51.263 euro.
Equity decreased by -657 euro, from -1.057 euro in 2023, to -1.708 in 2024.
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