Financial results - COMPACT IMPACT S.R.L.

Financial Summary - Compact Impact S.r.l.
Unique identification code: 46838995
Registration number: J40/18257/2022
Nace: 8299
Sales - Ron
15.376
Net Profit - Ron
-5.794
Employees
1
Open Account
Company Compact Impact S.r.l. with Fiscal Code 46838995 recorded a turnover of 2024 of 15.376, with a net profit of -5.794 and having an average number of employees of 1. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Compact Impact S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 11.459 45.957 15.376
Total Income - EUR - - - - - - - 11.459 45.957 15.388
Total Expenses - EUR - - - - - - - 2.568 19.127 21.074
Gross Profit/Loss - EUR - - - - - - - 8.891 26.830 -5.686
Net Profit/Loss - EUR - - - - - - - 8.776 26.370 -5.794
Employees - - - - - - - 1 2 1
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 decreased by -66.4%, from 45.957 euro in the year 2023, to 15.376 euro in 2024. The Net Profit decreased by -26.223 euro, from 26.370 euro in 2023, to 0 in the last year.
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 - Compact Impact S.r.l. - CUI 46838995

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 128 1.477 1.775
Current Assets - - - - - - - 9.399 27.930 2.551
Inventories - - - - - - - 0 0 0
Receivables - - - - - - - 6.102 27.256 477
Cash - - - - - - - 3.297 674 2.073
Shareholders Funds - - - - - - - 8.817 26.418 -5.745
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 710 3.090 10.081
Income in Advance - - - - - - - 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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.551 euro in 2024 which includes Inventories of 0 euro, Receivables of 477 euro and cash availability of 2.073 euro.
The company's Equity was valued at -5.745 euro, while total Liabilities amounted to 10.081 euro. Equity decreased by -32.016 euro, from 26.418 euro in 2023, to -5.745 in 2024.

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