Company Loop Amma S.r.l. with Fiscal Code 26943473
recorded a turnover of 2024 of
36.261,
with a net profit of
838
and having an average number of employees of
1.
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Loop Amma S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
37.800
27.644
26.063
10.390
5.437
11.863
25.878
35.015
34.695
36.261
Total Income - EUR
37.807
27.644
26.063
10.390
5.437
11.874
25.878
35.015
34.695
37.764
Total Expenses - EUR
51.347
47.968
35.552
28.255
25.564
15.080
18.764
27.286
26.865
36.548
Gross Profit/Loss - EUR
-13.540
-20.325
-9.490
-17.865
-20.127
-3.206
7.114
7.729
7.831
1.216
Net Profit/Loss - EUR
-14.683
-20.601
-9.752
-17.969
-20.181
-3.326
6.856
7.373
7.483
838
Employees
4
4
4
2
2
1
1
1
1
1
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 5.1%, from 34.695 euro in the year 2023, to 36.261 euro in 2024.
The Net Profit decreased by -6.604 euro, from 7.483 euro in 2023, to 838 in the last year.
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Financial Rating - LOOP AMMA S.R.L.
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Prob. of insolvency - Loop Amma S.r.l.
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Insolvency Probability
Financial Reports - Loop Amma S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Loop Amma S.r.l. - CUI 26943473
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.506
4.286
2.131
351
313
307
300
682
485
16.635
Current Assets
17.989
15.374
25.278
24.541
12.531
15.706
25.627
24.529
32.849
17.247
Inventories
19
19
10.535
10.276
0
0
0
0
126
0
Receivables
13.785
10.833
12.246
12.365
12.100
11.108
13.397
18.071
21.389
9.763
Cash
4.185
4.522
2.498
1.900
431
4.598
12.231
6.458
11.334
7.483
Shareholders Funds
-117.509
-136.907
-144.342
-159.662
-185.156
-184.972
-174.015
-166.948
-158.959
-159.240
Social Capital
45
49
48
47
46
45
44
45
44
44
Debts
142.044
156.680
171.751
184.554
198.000
200.985
199.942
192.159
192.293
193.121
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
"8121 - 8121"
CAEN Financial Year
8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
17.247 euro in 2024 which includes Inventories of
0 euro, Receivables of
9.763 euro and cash availability of
7.483 euro.
The company's Equity was valued at
-159.240 euro, while total Liabilities amounted to
193.121 euro.
Equity decreased by -1.170 euro, from -158.959 euro in 2023, to -159.240 in 2024.
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