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Financial results - IMA CONCEPT DISTRIBUTION S.R.L.

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Financial Summary - Ima Concept Distribution S.r.l.
Unique identification code: 44514313
Registration number: J26/1058/2021
Nace: 4619
Sales - Ron
49.792
Net Profit - Ron
16.514
Employees
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Company Ima Concept Distribution S.r.l. with Fiscal Code 44514313 recorded a turnover of 2024 of 49.792, with a net profit of 16.514 and having an average number of employees of - . The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ima Concept Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 59.846 58.759 60.173 49.792
Total Income - EUR - - - - - - 59.846 58.759 60.173 49.792
Total Expenses - EUR - - - - - - 33.549 37.501 35.920 30.353
Gross Profit/Loss - EUR - - - - - - 26.296 21.258 24.253 19.439
Net Profit/Loss - EUR - - - - - - 24.873 20.761 23.722 16.514
Employees - - - - - - 1 1 1 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 decreased by -16.8%, from 60.173 euro in the year 2023, to 49.792 euro in 2024. The Net Profit decreased by -7.076 euro, from 23.722 euro in 2023, to 16.514 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 - Ima Concept Distribution S.r.l. - CUI 44514313

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 21 12 4 0
Current Assets - - - - - - 26.597 22.878 25.215 19.561
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 61 21.001 20.856 5.262
Cash - - - - - - 26.537 1.877 4.358 14.299
Shareholders Funds - - - - - - 24.914 20.810 23.771 16.564
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 1.704 2.080 1.505 3.041
Income in Advance - - - - - - 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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.561 euro in 2024 which includes Inventories of 0 euro, Receivables of 5.262 euro and cash availability of 14.299 euro.
The company's Equity was valued at 16.564 euro, while total Liabilities amounted to 3.041 euro. Equity decreased by -7.075 euro, from 23.771 euro in 2023, to 16.564 in 2024.
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