Company Imag Profi Serv Srl with Fiscal Code 32558545
recorded a turnover of 2024 of
78.501,
with a net profit of
-10.900
and having an average number of employees of
2.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Imag Profi Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
5.662
46.187
-
59.729
50.857
96.910
78.501
Total Income - EUR
0
0
0
5.662
46.187
-
59.729
50.857
96.910
78.501
Total Expenses - EUR
40
83
385
9.178
51.772
-
55.331
49.998
107.812
88.178
Gross Profit/Loss - EUR
-40
-83
-385
-3.516
-5.585
-
4.398
859
-10.902
-9.677
Net Profit/Loss - EUR
-40
-83
-385
-3.685
-6.971
-
4.024
458
-11.794
-10.900
Employees
0
0
0
0
0
-
1
1
2
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 -18.5%, from 96.910 euro in the year 2023, to 78.501 euro in 2024.
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Financial Reports - Imag Profi Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Imag Profi Serv Srl - CUI 32558545
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
8.211
10.878
-
6.951
6.183
5.427
3.831
Current Assets
9
1
770
11.379
26.446
-
58.301
65.521
66.328
63.711
Inventories
0
0
769
10.794
24.816
-
44.959
59.743
43.703
40.647
Receivables
0
0
0
528
1.340
-
12.958
4.887
20.258
20.245
Cash
9
1
1
57
290
-
383
890
2.367
2.819
Shareholders Funds
-351
-431
-809
-4.436
-10.876
-
-9.104
-8.674
-20.442
-31.227
Social Capital
45
45
44
86
84
-
81
81
81
80
Debts
360
432
1.579
26.379
50.566
-
74.040
80.378
92.197
98.769
Income in Advance
0
0
0
0
0
-
315
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
63.711 euro in 2024 which includes Inventories of
40.647 euro, Receivables of
20.245 euro and cash availability of
2.819 euro.
The company's Equity was valued at
-31.227 euro, while total Liabilities amounted to
98.769 euro.
Equity decreased by -10.900 euro, from -20.442 euro in 2023, to -31.227 in 2024.
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