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Financial results - ARS VITREARUM AMAGA S.R.L.

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Financial Summary - Ars Vitrearum Amaga S.r.l.
Unique identification code: 39918455
Registration number: J52/439/2023
Nace: 2312
Sales - Ron
291.701
Net Profit - Ron
19.250
Employees
2
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Company Ars Vitrearum Amaga S.r.l. with Fiscal Code 39918455 recorded a turnover of 2024 of 291.701, with a net profit of 19.250 and having an average number of employees of 2. The company operates in the field of Prelucrarea şi fasonarea sticlei plate having the NACE code 2312.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ars Vitrearum Amaga S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 18.876 348.679 249.280 91.680 148.884 291.701
Total Income - EUR - - - 37.334 54.737 297.053 277.871 163.676 149.024 224.570
Total Expenses - EUR - - - 21.988 41.015 129.777 127.114 148.626 130.848 196.850
Gross Profit/Loss - EUR - - - 15.345 13.722 167.276 150.756 15.051 18.175 27.720
Net Profit/Loss - EUR - - - 15.345 13.156 164.209 148.898 14.271 16.761 19.250
Employees - - - 0 0 3 2 3 4 2
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 97.0%, from 148.884 euro in the year 2023, to 291.701 euro in 2024. The Net Profit increased by 2.583 euro, from 16.761 euro in 2023, to 19.250 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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ARS VITREARUM AMAGA S.R.L.

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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 - Ars Vitrearum Amaga S.r.l. - CUI 39918455

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 103 3.399 35.807 257.595 361.602 349.890 316.180
Current Assets - - - 56.944 90.059 370.654 169.197 123.765 121.356 94.432
Inventories - - - 37.333 83.069 0 1.259 17.799 1.816 5.526
Receivables - - - 23 865 260.190 142.335 106.008 117.945 86.302
Cash - - - 19.588 6.126 110.464 25.603 -41 1.595 2.604
Shareholders Funds - - - 15.388 28.246 191.920 336.241 351.555 367.250 309.316
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 41.658 65.212 74.447 84.522 132.636 104.317 139.156
Income in Advance - - - 0 0 140.094 6.029 1.554 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 "2312 - 2312"
CAEN Financial Year 2312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 94.432 euro in 2024 which includes Inventories of 5.526 euro, Receivables of 86.302 euro and cash availability of 2.604 euro.
The company's Equity was valued at 309.316 euro, while total Liabilities amounted to 139.156 euro. Equity decreased by -55.882 euro, from 367.250 euro in 2023, to 309.316 in 2024.
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