Amromco Lux II S.à r.l.

ActiveVerified data

RON 274,324,110

Total assets 2018 · total of the assets side, as filed

Company information

Company ID

B161397

Filing currency

RON

Financial years published

2011–2018 · 8 years

Profit and loss account

Most recent filing

2019-07-23

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.

Metric20182017201620152014201320122011
Net turnoverRON 0RON 0RON 0RON 0
Other operating incomeRON 0RON 0RON 0RON 0
Raw materials, consumables and other external expenses-RON 1,218,360-RON 4,927,315-RON 4,579,505
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 916,660-RON 265,593-RON 54,721-RON 4,346,749-RON 1,126,140-RON 5,533-RON 12,644-RON 12,980
Profit before taxRON 11,489,874RON 10,975,138RON 14,354,537RON 17,105,341RON 16,131,908RON 5,592,042
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 232,629,345RON 11,467,443RON 10,959,825RON 14,339,903RON 17,090,839RON 16,117,445RON 5,584,930RON 4,234,499
Total assetsRON 274,324,110RON 633,504,158RON 624,293,581RON 616,590,297RON 561,463,081RON 524,231,012RON 386,276,419RON 353,036,614
Fixed assetsRON 272,216,149RON 623,623,756RON 618,887,285RON 612,997,393RON 554,958,485RON 524,158,135RON 386,214,821RON 352,981,295
Financial assetsRON 272,216,149RON 623,623,756RON 618,887,285RON 612,997,393RON 554,958,485RON 524,158,135RON 386,214,821RON 352,981,295
Participating interestsRON 0RON 0RON 0RON 0
Current assetsRON 2,107,960RON 9,880,401RON 5,406,296RON 3,592,903RON 6,504,596RON 72,876RON 61,599RON 55,319
Cash at bank and in handRON 1,147,984RON 927,444RON 48,257RON 532,344RON 1,125,145RON 44,985RON 47,912RON 48,589
Capital and reservesRON 274,116,277RON 619,562,167RON 608,094,723RON 597,134,898RON 535,722,075RON 515,080,436RON 380,971,225RON 351,986,395
ProvisionsRON 30,313RON 36,103RON 46,590RON 106,665RON 83,840RON 60,666RON 46,056RON 37,883
CreditorsRON 177,519RON 13,905,888RON 16,152,268RON 19,348,734RON 25,657,167RON 9,089,910RON 5,259,138RON 1,012,336
Creditors due within one year
Creditors due after more than one year
Total liabilitiesRON 207,832RON 13,941,991RON 16,198,858RON 19,455,399RON 25,741,006RON 9,150,576RON 5,305,194RON 1,050,219

Calculated metrics

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

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2018-2128.6 %+99.9 %+0.1 %
2017+4.6 %+97.8 %+2.2 %
2016-23.6 %+97.4 %+2.6 %
2015-16.1 %+96.8 %+3.2 %
2014+6.0 %+95.4 %+4.6 %
2013+188.6 %+98.3 %+1.7 %
2012+31.9 %+98.6 %+1.4 %
2011+99.7 %+0.3 %

Verification

80/ 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 (2018) closed at a loss.
  • The newest filing covers 2018. 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: 2019-07-23

Processed financial years (16)

  • 2018-01-012018-12-31

    CA_BILAN · 2019-07-23

  • 2018-01-012018-12-31

    CA_COMPP · 2019-07-23

  • 2017-01-012017-12-31

    CA_BILAN · 2018-07-24

  • 2017-01-012017-12-31

    CA_COMPP · 2018-07-24

  • 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

  • 2011-06-072011-12-31

    CA_BILAN · 2012-07-19

  • 2011-06-072011-12-31

    CA_COMPP · 2012-07-19

Watch with Radar

Alerts for board, filing and status changes — in the Overit App.

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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.