Company Ima Concept Service Srl with Fiscal Code 34697256
recorded a turnover of 2024 of
59.424,
with a net profit of
-545
and having an average number of employees of
3.
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 Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
46.498
48.216
45.625
60.199
59.953
61.270
58.567
59.086
59.188
59.424
Total Income - EUR
46.498
48.216
45.625
60.199
59.953
61.270
58.567
59.086
59.379
59.497
Total Expenses - EUR
5.558
13.470
21.277
26.778
25.094
36.460
38.722
37.229
42.136
59.447
Gross Profit/Loss - EUR
40.940
34.746
24.348
33.422
34.858
24.810
19.845
21.857
17.243
50
Net Profit/Loss - EUR
39.545
34.084
23.892
32.819
34.259
24.254
19.418
21.278
16.760
-545
Employees
0
3
3
2
2
2
1
1
1
3
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 increased by 1.0%, from 59.188 euro in the year 2023, to 59.424 euro in 2024.
The Net Profit decreased by -16.667 euro, from 16.760 euro in 2023, to 0 in the last year.
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Financial Rating - IMA CONCEPT SERVICE SRL
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Financial Reports - Ima Concept Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ima Concept Service Srl - CUI 34697256
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
147
2.154
6.754
4.566
2.505
618
30
14
6
0
Current Assets
40.950
35.898
21.567
37.061
40.747
44.307
45.773
30.985
18.284
6.112
Inventories
0
1.328
1.125
1.053
1.033
650
3.683
3.653
3.626
1.245
Receivables
38
3.958
1.777
3.674
3.656
3.914
3.885
25.004
9.732
247
Cash
40.911
30.612
18.665
32.334
36.059
39.743
38.205
2.328
2.905
4.621
Shareholders Funds
39.590
35.768
23.944
32.871
34.309
41.109
42.498
21.326
16.809
-437
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.506
2.493
4.656
8.905
8.943
3.816
3.325
9.673
1.482
6.549
Income in Advance
0
0
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
"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
6.112 euro in 2024 which includes Inventories of
1.245 euro, Receivables of
247 euro and cash availability of
4.621 euro.
The company's Equity was valued at
-437 euro, while total Liabilities amounted to
6.549 euro.
Equity decreased by -17.152 euro, from 16.809 euro in 2023, to -437 in 2024.
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