Financial results - AS IMPACT SERV SRL

Financial Summary - As Impact Serv Srl
Unique identification code: 31724690
Registration number: J40/6985/2013
Nace: 4532
Sales - Ron
95.290
Net Profit - Ron
-46.624
Employee
The most important financial indicators for the company As Impact Serv Srl - Unique Identification Number 31724690: sales in 2023 was 95.290 euro, registering a net profit of -46.624 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - As Impact Serv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 5.195 22.119 24.211 32.031 32.796 64.973 27.644 59.292 74.009 95.290
Total Income - EUR 5.195 22.119 24.211 32.031 32.796 64.979 34.612 59.527 74.483 95.290
Total Expenses - EUR 5.632 9.681 3.189 6.324 48.045 107.786 31.750 63.493 88.239 140.960
Gross Profit/Loss - EUR -437 12.437 21.022 25.707 -15.249 -42.807 2.862 -3.966 -13.756 -45.670
Net Profit/Loss - EUR -555 11.774 20.257 25.127 -15.581 -43.457 2.209 -4.604 -14.496 -46.624
Employees 0 1 1 1 0 0 0 0 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 29.1%, from 74.009 euro in the year 2022, to 95.290 euro in 2023.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - As Impact Serv Srl - CUI 31724690

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 36 13 0 -979 4.806 5.949 906 886 888 0
Current Assets 1.757 19.713 41.983 85.477 73.410 64.398 104.458 57.434 32.119 31.122
Inventories 1.236 18.144 40.841 82.966 66.757 54.090 87.638 36.274 12.697 6.678
Receivables 357 989 736 1.384 5.369 9.194 16.438 20.571 18.711 23.749
Cash 164 580 405 1.127 1.284 1.114 383 589 710 696
Shareholders Funds -1.860 9.899 30.055 54.673 17.291 -26.501 -23.789 -27.865 -42.448 -88.943
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 3.670 9.829 11.928 29.824 61.096 97.016 129.153 86.185 75.708 120.625
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 31.122 euro in 2023 which includes Inventories of 6.678 euro, Receivables of 23.749 euro and cash availability of 696 euro.
The company's Equity was valued at -88.943 euro, while total Liabilities amounted to 120.625 euro. Equity decreased by -46.624 euro, from -42.448 euro in 2022, to -88.943 in 2023.

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