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Financial results - A.D. IMPACT ONE S.R.L.

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Financial Summary - A.d. Impact One S.r.l.
Unique identification code: 38724540
Registration number: J08/139/2018
Nace: 4791
Sales - Ron
11.342
Net Profit - Ron
-2.690
Employees
Open Account
Company A.d. Impact One S.r.l. with Fiscal Code 38724540 recorded a turnover of 2024 of 11.342, with a net profit of -2.690 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - A.d. Impact One S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 21.409 48.447 30.263 21.959 6.897 10.739 11.342
Total Income - EUR - - - 21.414 48.450 30.263 22.405 6.897 10.743 11.342
Total Expenses - EUR - - - 26.992 45.675 38.247 34.163 15.814 12.444 14.032
Gross Profit/Loss - EUR - - - -5.578 2.774 -7.984 -11.758 -8.917 -1.701 -2.690
Net Profit/Loss - EUR - - - -5.792 2.371 -8.258 -11.903 -9.099 -1.701 -2.690
Employees - - - 1 0 0 1 1 0 0
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 6.2%, from 10.739 euro in the year 2023, to 11.342 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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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 - A.d. Impact One S.r.l. - CUI 38724540

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 13.059 9.100 12.559 6.820 1.958 507 0
Current Assets - - - 7.143 9.926 11.400 14.523 21.098 17.307 20.123
Inventories - - - 5.636 7.878 10.813 13.980 20.893 16.046 19.666
Receivables - - - 978 1.254 223 516 105 43 23
Cash - - - 529 794 364 27 100 1.218 434
Shareholders Funds - - - -5.749 -3.266 -11.302 -22.954 -32.124 -33.728 -36.229
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 25.951 22.291 35.261 44.297 55.385 52.062 56.535
Income in Advance - - - 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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.123 euro in 2024 which includes Inventories of 19.666 euro, Receivables of 23 euro and cash availability of 434 euro.
The company's Equity was valued at -36.229 euro, while total Liabilities amounted to 56.535 euro. Equity decreased by -2.690 euro, from -33.728 euro in 2023, to -36.229 in 2024.
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