Financial results - ARMOS SERVICES SRL

Financial Summary - Armos Services Srl
Unique identification code: 18395779
Registration number: J2006000240266
Nace: 4690
Sales - Ron
4.106.641
Net Profit - Ron
357.822
Employees
18
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Company Armos Services Srl with Fiscal Code 18395779 recorded a turnover of 2024 of 4.106.641, with a net profit of 357.822 and having an average number of employees of 18. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Armos Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 670.773 878.931 1.463.235 1.859.130 2.382.051 3.216.383 2.270.160 2.907.497 3.352.512 4.106.641
Total Income - EUR 673.482 880.531 1.465.530 1.860.899 2.385.335 3.249.062 2.300.161 2.919.930 3.375.080 4.143.030
Total Expenses - EUR 649.523 854.204 1.392.090 1.718.037 2.127.575 2.855.776 2.089.796 2.577.049 3.030.043 3.731.218
Gross Profit/Loss - EUR 23.959 26.327 73.440 142.862 257.760 393.286 210.365 342.880 345.038 411.812
Net Profit/Loss - EUR 21.645 22.098 60.172 119.557 220.440 340.859 185.518 299.598 304.569 357.822
Employees 9 10 10 14 15 17 16 16 17 18
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 23.2%, from 3.352.512 euro in the year 2023, to 4.106.641 euro in 2024. The Net Profit increased by 54.955 euro, from 304.569 euro in 2023, to 357.822 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Armos Services Srl - CUI 18395779

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.161 37.505 27.605 20.082 47.065 79.709 76.168 75.824 111.475 98.138
Current Assets 209.682 343.907 568.018 633.738 901.299 914.199 890.364 1.092.573 1.509.448 1.483.462
Inventories 55.564 104.437 149.322 165.307 235.993 294.122 296.114 332.388 435.440 497.085
Receivables 126.879 221.819 368.394 374.537 573.440 547.599 466.071 736.635 958.853 867.042
Cash 27.239 17.651 25.578 6.874 9.618 39.390 26.985 23.551 812 43.588
Shareholders Funds 114.574 124.370 172.770 233.314 373.163 567.773 489.770 522.531 674.803 882.421
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 103.730 265.694 432.347 431.489 581.143 430.747 480.203 649.285 948.678 703.493
Income in Advance 0 0 0 0 0 0 0 1.204 821 440
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.483.462 euro in 2024 which includes Inventories of 497.085 euro, Receivables of 867.042 euro and cash availability of 43.588 euro.
The company's Equity was valued at 882.421 euro, while total Liabilities amounted to 703.493 euro. Equity increased by 211.389 euro, from 674.803 euro in 2023, to 882.421 in 2024. The Debt Ratio was 44.3% in the year 2024.

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