Financial Summary -
Operatorul De Servicii Comunitare Amara S.a.
Unique identification code:30497727
Registration number:J2012000305210
Nace:8130
Sales - Ron
391.739
Net Profit - Ron
48.694
Employees
20
Open Account
Company Operatorul De Servicii Comunitare Amara S.a. with Fiscal Code 30497727
recorded a turnover of 2024 of
391.739,
with a net profit of
48.694
and having an average number of employees of
20.
The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Operatorul De Servicii Comunitare Amara S.a.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
319.915
282.988
158.011
168.406
191.625
267.437
256.275
307.271
343.604
391.739
Total Income - EUR
323.951
294.092
161.614
168.591
195.885
267.454
256.735
311.347
356.708
397.154
Total Expenses - EUR
292.813
274.245
159.615
167.890
208.209
257.262
267.506
287.929
331.066
339.731
Gross Profit/Loss - EUR
31.138
19.848
1.999
701
-12.324
10.192
-10.771
23.418
25.642
57.423
Net Profit/Loss - EUR
26.171
16.815
1.687
528
-12.324
10.192
-10.771
20.046
21.724
48.694
Employees
21
31
20
17
17
21
22
24
24
20
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 14.6%, from 343.604 euro in the year 2023, to 391.739 euro in 2024.
The Net Profit increased by 27.092 euro, from 21.724 euro in 2023, to 48.694 in the last year.
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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 -
Operatorul De Servicii Comunitare Amara S.a. - CUI 30497727
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
49.336
78.315
61.582
47.394
30.264
17.768
11.009
55.950
55.540
47.153
Current Assets
62.437
83.724
103.495
108.364
115.922
134.548
128.146
100.877
129.961
210.017
Inventories
8.040
9.055
10.854
9.495
551
1.030
871
2.392
126
257
Receivables
14.718
29.572
14.713
12.509
4.649
26.262
56.830
61.369
126.469
209.610
Cash
39.680
45.098
77.928
86.360
110.722
107.257
70.445
37.116
3.365
151
Shareholders Funds
95.988
142.997
146.923
144.322
134.947
142.580
128.648
149.093
166.514
205.623
Social Capital
67.627
111.250
122.305
120.060
126.544
124.145
121.392
121.768
121.399
120.721
Debts
16.220
19.885
18.323
11.755
11.434
10.086
10.757
8.218
19.371
53.374
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
"8130 - 8130"
CAEN Financial Year
8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
210.017 euro in 2024 which includes Inventories of
257 euro, Receivables of
209.610 euro and cash availability of
151 euro.
The company's Equity was valued at
205.623 euro, while total Liabilities amounted to
53.374 euro.
Equity increased by 40.040 euro, from 166.514 euro in 2023, to 205.623 in 2024.
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