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Financial results - IMATI DIVERTISMENT SRL

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Financial Summary - Imati Divertisment Srl
Unique identification code: 18185297
Registration number: J40/20315/2005
Nace: 7022
Sales - Ron
63.615
Net Profit - Ron
10.283
Employees
2
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Company Imati Divertisment Srl with Fiscal Code 18185297 recorded a turnover of 2024 of 63.615, with a net profit of 10.283 and having an average number of employees of 2. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Imati Divertisment Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 23.510 21.946 23.117 29.059 41.191 40.211 41.805 70.053 58.469 63.615
Total Income - EUR 23.510 41.005 23.697 33.281 41.430 40.351 41.814 71.450 58.469 63.630
Total Expenses - EUR 28.441 65.194 37.261 48.107 49.796 37.544 19.815 17.337 21.982 51.151
Gross Profit/Loss - EUR -4.932 -24.188 -13.564 -14.827 -8.366 2.807 21.999 54.113 36.486 12.479
Net Profit/Loss - EUR -4.932 -24.188 -15.693 -15.154 -8.778 2.433 21.581 53.412 32.068 10.283
Employees 1 1 1 1 2 1 1 1 1 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 increased by 9.4%, from 58.469 euro in the year 2023, to 63.615 euro in 2024. The Net Profit decreased by -21.606 euro, from 32.068 euro in 2023, to 10.283 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 - Imati Divertisment Srl - CUI 18185297

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 117.128 74.000 53.060 56.830 32.413 11.467 3.757 545 408 29.710
Current Assets 13.847 21.374 5.182 6.137 8.668 8.062 5.870 20.146 37.397 13.486
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 13.718 14.319 1.214 5.958 5.283 5.360 5.319 19.505 33.011 12.997
Cash 129 7.055 3.968 179 3.385 2.702 551 642 4.386 490
Shareholders Funds -4.671 -28.812 -44.017 -58.364 -66.011 -62.327 -39.363 13.927 31.801 11.030
Social Capital 697 690 679 666 653 641 627 629 627 623
Debts 138.146 127.571 104.133 123.106 108.737 81.909 49.387 6.767 6.004 32.713
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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.486 euro in 2024 which includes Inventories of 0 euro, Receivables of 12.997 euro and cash availability of 490 euro.
The company's Equity was valued at 11.030 euro, while total Liabilities amounted to 32.713 euro. Equity decreased by -20.593 euro, from 31.801 euro in 2023, to 11.030 in 2024.
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