Financial Summary -
Imc Positive Business Solutions Srl
Unique identification code:29405282
Registration number:J40/14306/2011
Nace:6202
Sales - Ron
114.017
Net Profit - Ron
16.843
Employees
2
Open Account
Company Imc Positive Business Solutions Srl with Fiscal Code 29405282
recorded a turnover of 2024 of
114.017,
with a net profit of
16.843
and having an average number of employees of
2.
The company operates in the field of Activitati de consultanta in tehnologia informatiei having the NACE code 6202.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Imc Positive Business Solutions Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
21.987
2.159
49.217
10.200
135.961
154.699
60.470
182.283
11.540
114.017
Total Income - EUR
21.987
2.211
248.378
491.420
286.982
300.256
204.175
297.820
62.919
114.091
Total Expenses - EUR
11.970
7.842
225.068
553.045
207.149
208.967
173.297
127.485
103.618
94.550
Gross Profit/Loss - EUR
10.017
-5.631
23.311
-61.625
79.833
91.289
30.878
170.335
-40.698
19.542
Net Profit/Loss - EUR
9.358
-5.695
22.804
-61.727
78.458
89.767
30.331
168.771
-40.810
16.843
Employees
0
0
7
7
3
2
2
2
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 increased by 893.5%, from 11.540 euro in the year 2023, to 114.017 euro in 2024.
The Net Profit increased by 16.843 euro, from 0 euro in 2023, to 16.843 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Imc Positive Business Solutions Srl - CUI 29405282
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
675
0
56.410
635.159
546.501
490.021
358.471
431.665
367.494
373.457
Current Assets
28.410
9.963
912.264
329.291
137.487
155.056
17.435
142.940
11.071
64.039
Inventories
860
0
6.523
1.070
1.517
5.758
22.629
4.221
9.234
14.058
Receivables
26.362
7.386
891.517
293.401
80.636
137.230
5.235
136.114
1.023
74.864
Cash
1.188
2.577
14.223
34.820
55.334
12.068
-10.429
2.605
814
-24.884
Shareholders Funds
10.879
5.072
27.791
-34.446
44.679
133.599
160.967
330.237
288.426
279.634
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
18.522
5.035
171.264
370.475
170.594
196.865
49.650
192.835
90.139
157.862
Income in Advance
0
0
769.809
629.056
468.796
314.638
165.612
51.533
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
"6202 - 6202"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
64.039 euro in 2024 which includes Inventories of
14.058 euro, Receivables of
74.864 euro and cash availability of
-24.884 euro.
The company's Equity was valued at
279.634 euro, while total Liabilities amounted to
157.862 euro.
Equity decreased by -7.181 euro, from 288.426 euro in 2023, to 279.634 in 2024.
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