Financial results - IMPAC CONSULTING S.R.L.

Financial Summary - Impac Consulting S.r.l.
Unique identification code: 23099931
Registration number: J05/127/2008
Nace: 6619
Sales - Ron
318.430
Net Profit - Ron
108.045
Employees
8
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Company Impac Consulting S.r.l. with Fiscal Code 23099931 recorded a turnover of 2024 of 318.430, with a net profit of 108.045 and having an average number of employees of 8. The company operates in the field of Activităţi auxiliare intermedierilor financiare, exceptând activităţi de asigurări şi fonduri de pensii having the NACE code 6619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Impac Consulting S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 127.286 186.804 195.952 210.043 189.122 225.000 198.038 226.312 234.522 318.430
Total Income - EUR 127.535 187.158 196.100 210.161 193.585 225.000 198.039 226.493 235.381 336.918
Total Expenses - EUR 95.699 126.316 143.753 166.151 163.700 148.146 169.675 187.598 175.876 219.472
Gross Profit/Loss - EUR 31.836 60.841 52.348 44.009 29.885 76.854 28.364 38.895 59.505 117.445
Net Profit/Loss - EUR 28.017 50.268 48.619 41.909 27.955 74.777 26.621 36.744 50.105 108.045
Employees 7 7 8 10 9 7 9 9 7 8
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 36.5%, from 234.522 euro in the year 2023, to 318.430 euro in 2024. The Net Profit increased by 58.221 euro, from 50.105 euro in 2023, to 108.045 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 - Impac Consulting S.r.l. - CUI 23099931

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 15.746 11.980 7.292 70.977 51.544 32.205 16.427 5.377 2.589 76.993
Current Assets 58.055 60.490 61.305 37.933 48.411 95.084 98.633 68.906 70.488 86.942
Inventories 0 0 0 0 0 0 0 54 0 0
Receivables 369 2.254 5.137 964 38.615 38.803 87.536 63.011 54.347 82.308
Cash 57.686 58.236 56.168 36.969 9.796 56.281 11.097 5.840 16.141 4.635
Shareholders Funds 58.416 57.687 55.700 49.064 52.677 81.626 87.285 53.221 56.825 114.749
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 18.446 16.809 13.969 60.011 47.278 45.663 27.788 21.063 16.342 49.200
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 "6619 - 6619"
CAEN Financial Year 6619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 86.942 euro in 2024 which includes Inventories of 0 euro, Receivables of 82.308 euro and cash availability of 4.635 euro.
The company's Equity was valued at 114.749 euro, while total Liabilities amounted to 49.200 euro. Equity increased by 58.241 euro, from 56.825 euro in 2023, to 114.749 in 2024.

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