Amromco Lux S.à r.l.

ActiveVerified data

RON 560,648,082

Total assets 2017 · total of the assets side, as filed

Company information

Company ID

B161319

Filing currency

RON

Financial years published

2011–2017 · 7 years

Profit and loss account

Most recent filing

2018-03-02

Data source

STATEC – Centrale des Bilans

What the annual accounts do not carry

A Centrale des Bilans deposit holds the RCS number, the registered name, the currency, the financial year and the amounts — nothing else about the entity. The registered address, the NACE activity code, the date of incorporation, the managers and the shareholders are held by the Trade and Companies Register, which is free to consult one entity at a time and publishes no reusable bulk extract. The beneficial owners register has not been public since the Court of Justice's judgment of 22 November 2022. So that information is absent from this site rather than copied without a right to reuse it.

What gets filed, and by whom

Financials

Amounts in the currency of filing, as they appear in the annual accounts published by the Centrale des Bilans.

Metric2017201620152014201320122011
Net turnoverRON 0RON 0RON 0RON 0
Other operating incomeRON 0RON 0RON 0RON 0
Raw materials, consumables and other external expenses-RON 1,342,516-RON 213,627
Staff costsRON 0RON 0RON 0RON 0
Value adjustmentsRON 0RON 0RON 0RON 0
Other operating chargesRON 0RON 0RON 0RON 0
Operating result
Interest payable and similar expenses-RON 707,123-RON 4,063,245-RON 20,305,568-RON 121,035-RON 3,139,551-RON 5,273-RON 15,666
Profit before tax-RON 1,404,966-RON 4,017,084RON 14,634RON 33,233RON 14,464RON 7,111
Tax on profit or lossRON 0RON 0-RON 14,522-RON 14,390-RON 14,352-RON 7,000-RON 6,809
Result for the year-RON 1,427,397-RON 4,031,789RON 0RON 18,731RON 0RON 0RON 0
Total assetsRON 560,648,082RON 552,235,532RON 552,451,080RON 545,167,813RON 544,600,547RON 371,495,984RON 348,090,047
Fixed assetsRON 539,767,282RON 539,767,282RON 539,767,282RON 492,694,362RON 489,143,562RON 371,151,796RON 347,751,896
Financial assetsRON 539,767,282RON 539,767,282RON 539,767,282RON 492,694,362RON 489,143,562RON 371,151,796RON 347,751,896
Participating interestsRON 0RON 0RON 0RON 0
Current assetsRON 20,880,801RON 12,468,250RON 12,683,798RON 52,473,451RON 55,456,986RON 344,188RON 338,152
Cash at bank and in handRON 10,811,930RON 2,933,393RON 3,862,854RON 5,784,849RON 51,214,577RON 330,551RON 331,422
Capital and reservesRON 441,807,324RON 443,234,721RON 447,266,509RON 459,860,416RON 459,841,685RON 370,610,519RON 347,398,764
ProvisionsRON 56,195RON 46,068RON 100,429RON 53,628RON 53,468RON 43,628RON 30,674
CreditorsRON 118,784,563RON 108,954,743RON 105,084,142RON 85,253,769RON 84,705,395RON 841,837RON 660,609
Creditors due within one year
Creditors due after more than one year
Total liabilitiesRON 118,840,758RON 109,000,811RON 105,184,570RON 85,307,397RON 84,758,863RON 885,465RON 691,283

Calculated metrics

Calculated by Overit from the published values — these are not figures reported in the reports themselves.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2017+64.6 %+78.8 %+21.2 %
2016+80.3 %+19.7 %
2015-100.0 %+81.0 %+19.0 %
2014+84.4 %+15.6 %
2013+84.4 %+15.6 %
2012+99.8 %+0.2 %
2011+99.8 %+0.2 %

Verification

70/ 100 · Profile completeness

How much of the public record we hold. It describes our data, not the company — a young company with one filing is not risky for having one filing.

  • Registered name and RCS number
  • Legal form
  • Published balance sheet
  • Published profit and loss account
  • Three or more periods
  • Eight or more periods
  • Recent filing

What the filings say

  • The most recent period (2017) closed at a loss.
  • The newest filing covers 2017. Nothing more recent has been published.

This is not a credit rating. It draws only on public registers — we hold no payment history, no court records and no bank data. Every signal names the year and the figure it came from so it can be checked. Capital and reservesResult for the year

Data sources

Registration and financial data come from official Luxembourg public registers; VAT numbers are validated against the EU VIES system.

Most recent filing included: 2018-03-02

Processed financial years (14)

  • 2017-01-012017-12-31

    CA_BILAN · 2018-03-02

  • 2017-01-012017-12-31

    CA_COMPP · 2018-03-02

  • 2016-01-012016-12-31

    CA_BILAN · 2017-07-31

  • 2016-01-012016-12-31

    CA_COMPP · 2017-07-31

  • 2015-01-012015-12-31

    CA_BILAN · 2016-08-11

  • 2015-01-012015-12-31

    CA_COMPP · 2016-08-11

  • 2014-01-012014-12-31

    CA_BILAN · 2015-07-28

  • 2014-01-012014-12-31

    CA_COMPP · 2015-07-28

  • 2013-01-012013-12-31

    CA_BILAN · 2014-08-22

  • 2013-01-012013-12-31

    CA_COMPP · 2014-08-22

  • 2012-01-012012-12-31

    CA_BILAN · 2013-08-01

  • 2012-01-012012-12-31

    CA_COMPP · 2013-08-01

  • 2011-06-062011-12-31

    CA_BILAN · 2012-07-19

  • 2011-06-062011-12-31

    CA_COMPP · 2012-07-19

Watch with Radar

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Sources and limits

  • The financial data comes from STATEC's Centrale des Bilans; VAT validation from the EU VIES system.
  • A filer may mark the profit and loss account, or the balance sheet and the profit and loss account together, as confidential. A confidential statement is not published: it is absent, not nil.
  • Luxembourg changed the presentation of the profit and loss account from financial year 2016: the earlier form files a charge as a positive amount on the charges side, the current one as a negative. Charges are shown here as negative for every year, so that one row does not change sign halfway along. The amount as filed remains readable in the Centrale des Bilans files.
  • Calculated metrics (year-over-year changes, margins, ratios) are computed by Overit from the filed values — they are not official figures or a credit rating.