AMOS CHILDREN CARE SRL
Nr. Reg. Com. J2017000152350EUID ROONRC.J2017000152350Infiintata 25.01.2017
Adresa:MIHAI RUSU nr. 3, Dumbrăvița, jud. Timiș, 307160
Cine mai are sediul social la aceste adrese se vede in Conexiuni cu alte firme, in tabul „Adrese".
| An | Cifra de afaceri | Profit / Pierdere | Datorii totale | Active fixe | Active circulante |
|---|
ONRC · 22.08.2026
ANAF · 19.08.2026
ANAF · 19.08.2026
ANAF · 30.06.2026
| Capitaluri proprii |
|---|
| Nr. salariati |
|---|
| 2025 | 429.760 RON | -318.773 RON | 1.665.259 RON | 1.222.909 RON | 80.817 RON | -382.586 RON | 2 |
| 2024 | 546.109 RON | -230.783 RON | 1.376.877 RON | 1.280.431 RON | 46.236 RON | -63.812 RON | 3 |
| 2023 | 1.365.431 RON | 118.789 RON | 1.161.417 RON | 1.285.312 RON | 72.819 RON | 166.970 RON | 4 |
| 2022 | 480.910 RON | 40.543 RON | 2.270.518 RON | 2.226.612 RON | 92.019 RON | 48.181 RON | 3 |
| 2021 | 440.444 RON | 6.909 RON | 1.011.538 RON | 904.791 RON | 64.586 RON | -42.161 RON | 4 |
| 2020 | 298.670 RON | 429 RON | 212.865 RON | 84.250 RON | 76.439 RON | -49.069 RON | 5 |
| 2019 | 299.615 RON | 24.506 RON | 157.363 RON | 130.124 RON | 2.208 RON | -25.031 RON | 4 |
| 2018 | 294.422 RON | -17.263 RON | 226.121 RON | 175.999 RON | 585 RON | -49.537 RON | 1 |
| 2017 | 219.066 RON | -32.474 RON | 59.094 RON | 13.685 RON | 13.135 RON | -32.274 RON | 6 |
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | 429.760 RON | 546.109 RON | 1.365.431 RON | 480.910 RON | 440.444 RON | 298.670 RON | 299.615 RON | 294.422 RON | 219.066 RON |
| Venituri totale | 590.445 RON | 562.738 RON | 1.567.547 RON |
Sumarul provine din actele publicate în Monitorul Oficial partea a IV-a și reflectă starea de la data fiecărui act. Informativ, nu dovadă.
| Nume | Cotă Capital |
|---|---|
| persoanăadministrator | 60% |
| persoană |
| 1.069.521 RON |
| 441.790 RON |
| 299.428 RON |
| 299.615 RON |
| 294.422 RON |
| 219.066 RON |
| Cheltuieli totale | 909.218 RON | 793.521 RON | 1.431.172 RON | 1.022.141 RON | 430.476 RON | 296.968 RON | 272.113 RON | 308.741 RON | 249.349 RON |
| Profit brut | 0 RON | 0 RON | 136.375 RON | 47.380 RON | 11.314 RON | 2.460 RON | 27.502 RON | 0 RON | 0 RON |
| Pierdere bruta | 318.773 RON | 230.783 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 14.319 RON | 30.283 RON |
| Profit net | 0 RON | 0 RON | 118.789 RON | 40.543 RON | 6.909 RON | 429 RON | 24.506 RON | 0 RON | 0 RON |
| Pierdere neta | 318.773 RON | 230.783 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 17.263 RON | 32.474 RON |
| Active fixe (imobilizate) | 1.222.909 RON | 1.280.431 RON | 1.285.312 RON | 2.226.612 RON | 904.791 RON | 84.250 RON | 130.124 RON | 175.999 RON | 13.685 RON |
| Active circulante | 80.817 RON | 46.236 RON | 72.819 RON | 92.019 RON | 64.586 RON | 76.439 RON | 2.208 RON | 585 RON | 13.135 RON |
| Stocuri | 11.036 RON | 11.311 RON | 12.806 RON | 3.412 RON | 133 RON | 2.089 RON | 132 RON | 132 RON | 531 RON |
| Creante | 52.171 RON | 6.044 RON | 14.462 RON | 88.037 RON | 55.199 RON | 1.778 RON | 1.906 RON | — | 737 RON |
| Casa si conturi la banci | 17.610 RON | 28.881 RON | 45.551 RON | 570 RON | 9.254 RON | 72.572 RON | 170 RON | 453 RON | 11.867 RON |
| Cheltuieli in avans | 7.447 RON | 24.398 RON | 17.756 RON | 68 RON | — | 3.107 RON | — | — | — |
| Datorii totale | 1.665.259 RON | 1.376.877 RON | 1.161.417 RON | 2.270.518 RON | 1.011.538 RON | 212.865 RON | 157.363 RON | 226.121 RON | 59.094 RON |
| Venituri in avans | 28.500 RON | 38.000 RON | 47.500 RON | — | — | — | — | — | — |
| Capitaluri proprii | -382.586 RON | -63.812 RON | 166.970 RON | 48.181 RON | -42.161 RON | -49.069 RON | -25.031 RON | -49.537 RON | -32.274 RON |
| Capital subscris varsat | 50.000 RON | 50.000 RON | 50.000 RON | 50.000 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON |
| Nr. mediu salariati | 2 | 3 | 4 | 3 | 4 | 5 | 4 | 1 | 6 |
| 2 deținători în act | 100% |
Sursa: portalul instantelor de judecata (portal.just.ro / ECRIS), indexat periodic. Legatura dosar–firma se calculeaza la indexare, potrivind exact denumirile cunoscute ale firmei (inclusiv cele anterioare) cu numele partilor; cand denumirea e purtata de mai multe firme, dosarul apare doar ca potrivire probabila.
Firmele sunt cele care au sediul social azi la aceeasi adresa, dupa cheia de adresa a registrului. O adresa comuna nu inseamna neaparat o legatura reala: intr-o cladire de birouri stau zeci de firme fara nimic intre ele. Informativ, nu dovada.