Financial results - ELECTROSERVICE IMPACT SRL

Financial Summary - Electroservice Impact Srl
Unique identification code: 38252552
Registration number: J27/1043/2017
Nace: 4321
Sales - Ron
76.637
Net Profit - Ron
5.192
Employees
2
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Company Electroservice Impact Srl with Fiscal Code 38252552 recorded a turnover of 2024 of 76.637, with a net profit of 5.192 and having an average number of employees of 2. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Electroservice Impact Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 15.676 135.423 94.862 137.687 159.946 88.086 85.474 76.637
Total Income - EUR - - 15.676 135.437 95.302 137.737 160.754 98.007 88.687 76.906
Total Expenses - EUR - - 10.379 74.670 57.849 14.924 53.252 66.341 53.276 70.479
Gross Profit/Loss - EUR - - 5.297 60.767 37.453 122.813 107.502 31.666 35.412 6.428
Net Profit/Loss - EUR - - 5.095 59.412 36.500 121.436 105.895 30.706 34.525 5.192
Employees - - 4 4 4 2 3 4 4 2
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 -9.8%, from 85.474 euro in the year 2023, to 76.637 euro in 2024. The Net Profit decreased by -29.140 euro, from 34.525 euro in 2023, to 5.192 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 842 1.547 8.098 20.515 7.165 24.854 16.162
Current Assets - - 10.255 67.249 44.139 168.262 220.449 188.123 125.184 139.417
Inventories - - 15 3.423 12.576 16.262 24.841 27.564 10.894 28.849
Receivables - - 0 26.371 12.806 108.566 115.172 144.269 98.539 88.151
Cash - - 10.240 37.455 18.757 43.433 80.436 16.289 15.751 22.417
Shareholders Funds - - 5.138 59.455 36.542 157.285 170.361 155.347 135.782 140.215
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 5.116 8.636 9.229 19.075 70.693 39.941 14.347 15.364
Income in Advance - - 0 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 "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 139.417 euro in 2024 which includes Inventories of 28.849 euro, Receivables of 88.151 euro and cash availability of 22.417 euro.
The company's Equity was valued at 140.215 euro, while total Liabilities amounted to 15.364 euro. Equity increased by 5.192 euro, from 135.782 euro in 2023, to 140.215 in 2024.

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