Financial results - ELECTROSERVICE IMPACT SRL

Financial Summary - Electroservice Impact Srl
Unique identification code: 38252552
Registration number: J27/1043/2017
Nace: 4321
Sales - Ron
85.474
Net Profit - Ron
34.525
Employee
4
The most important financial indicators for the company Electroservice Impact Srl - Unique Identification Number 38252552: sales in 2023 was 85.474 euro, registering a net profit of 34.525 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Lucrari de instalatii electrice having the NACE code 4321.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Electroservice Impact Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - 15.676 135.423 94.862 137.687 159.946 88.086 85.474
Total Income - EUR - - - 15.676 135.437 95.302 137.737 160.754 98.007 88.687
Total Expenses - EUR - - - 10.379 74.670 57.849 14.924 53.252 66.341 53.276
Gross Profit/Loss - EUR - - - 5.297 60.767 37.453 122.813 107.502 31.666 35.412
Net Profit/Loss - EUR - - - 5.095 59.412 36.500 121.436 105.895 30.706 34.525
Employees - - - 4 4 4 2 3 4 4
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 decreased by -2.7%, from 88.086 euro in the year 2022, to 85.474 euro in 2023. The Net Profit increased by 3.912 euro, from 30.706 euro in 2022, to 34.525 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electroservice Impact Srl - CUI 38252552

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - 0 842 1.547 8.098 20.515 7.165 24.854
Current Assets - - - 10.255 67.249 44.139 168.262 220.449 188.123 125.184
Inventories - - - 15 3.423 12.576 16.262 24.841 27.564 10.894
Receivables - - - 0 26.371 12.806 108.566 115.172 144.269 98.539
Cash - - - 10.240 37.455 18.757 43.433 80.436 16.289 15.751
Shareholders Funds - - - 5.138 59.455 36.542 157.285 170.361 155.347 135.782
Social Capital - - - 44 43 42 41 40 41 40
Debts - - - 5.116 8.636 9.229 19.075 70.693 39.941 14.347
Income in Advance - - - 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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 125.184 euro in 2023 which includes Inventories of 10.894 euro, Receivables of 98.539 euro and cash availability of 15.751 euro.
The company's Equity was valued at 135.782 euro, while total Liabilities amounted to 14.347 euro. Equity decreased by -19.094 euro, from 155.347 euro in 2022, to 135.782 in 2023.

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