Company Asma Com Service Srl with Fiscal Code 725530
recorded a turnover of 2024 of
83.531,
with a net profit of
26.892
and having an average number of employees of
3.
The company operates in the field of Alte lucrări de instalaţii pentru construcţii having the NACE code 4324.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Asma Com Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
45.606
48.639
48.100
46.913
51.213
48.498
51.500
60.774
73.410
83.531
Total Income - EUR
45.607
48.640
48.101
46.914
51.214
48.498
51.500
60.775
73.500
83.533
Total Expenses - EUR
42.388
44.455
46.721
44.216
47.404
45.010
47.624
54.734
58.854
55.190
Gross Profit/Loss - EUR
3.219
4.185
1.380
2.698
3.809
3.489
3.876
6.041
14.646
28.343
Net Profit/Loss - EUR
1.851
3.699
899
2.229
3.297
3.004
3.361
5.433
14.066
26.892
Employees
4
4
4
4
4
4
4
5
4
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 increased by 14.4%, from 73.410 euro in the year 2023, to 83.531 euro in 2024.
The Net Profit increased by 12.905 euro, from 14.066 euro in 2023, to 26.892 in the last year.
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Financial Rating - ASMA COM SERVICE SRL
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Financial Reports - Asma Com Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Asma Com Service Srl - CUI 725530
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
84
25
Current Assets
15.838
20.346
19.347
21.984
26.356
28.377
31.331
34.235
47.180
69.396
Inventories
0
0
0
0
0
0
0
0
0
68
Receivables
9.275
11.609
12.058
12.282
13.489
16.155
16.735
17.767
18.229
22.681
Cash
6.564
8.737
7.289
9.702
12.867
12.222
14.596
16.468
28.951
46.647
Shareholders Funds
10.584
14.174
14.834
16.790
19.762
22.392
23.234
26.712
38.073
60.346
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
5.255
6.171
3.933
4.657
4.802
5.572
6.480
5.921
9.191
9.558
Income in Advance
0
891
1.029
537
1.791
413
1.617
1.602
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
"4324 - 4324"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
69.396 euro in 2024 which includes Inventories of
68 euro, Receivables of
22.681 euro and cash availability of
46.647 euro.
The company's Equity was valued at
60.346 euro, while total Liabilities amounted to
9.558 euro.
Equity increased by 22.485 euro, from 38.073 euro in 2023, to 60.346 in 2024.
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