Financial results - IMPACT AUTOSERVICE DEAL S.R.L.

Financial Summary - Impact Autoservice Deal S.r.l.
Unique identification code: 42809148
Registration number: J2020000709015
Nace: 9531
Sales - Ron
46.930
Net Profit - Ron
-9.955
Employees
2
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Company Impact Autoservice Deal S.r.l. with Fiscal Code 42809148 recorded a turnover of 2024 of 46.930, with a net profit of -9.955 and having an average number of employees of 2. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Impact Autoservice Deal S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 6.543 73.842 57.516 46.930
Total Income - EUR - - - - - 2.447 43.334 91.765 73.175 50.627
Total Expenses - EUR - - - - - 2.399 57.104 88.919 72.207 60.110
Gross Profit/Loss - EUR - - - - - 48 -13.770 2.846 968 -9.483
Net Profit/Loss - EUR - - - - - 43 -13.833 1.966 273 -9.955
Employees - - - - - 2 3 4 3 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 -17.9%, from 57.516 euro in the year 2023, to 46.930 euro in 2024. The Net Profit decreased by -271 euro, from 273 euro in 2023, to 0 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 - Impact Autoservice Deal S.r.l. - CUI 42809148

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 27.168 28.123 24.412 21.224 16.549
Current Assets - - - - - 70.216 28.221 13.682 26.025 56.420
Inventories - - - - - 3.590 17.726 5.222 10.423 49.223
Receivables - - - - - 66.569 9.816 8.322 9.166 5.149
Cash - - - - - 58 679 137 6.436 2.048
Shareholders Funds - - - - - 84 -13.751 -11.889 -11.836 -22.214
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 32.641 43.660 27.195 40.083 79.985
Income in Advance - - - - - 64.659 26.435 22.788 19.002 15.199
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 56.420 euro in 2024 which includes Inventories of 49.223 euro, Receivables of 5.149 euro and cash availability of 2.048 euro.
The company's Equity was valued at -22.214 euro, while total Liabilities amounted to 79.985 euro. Equity decreased by -10.444 euro, from -11.836 euro in 2023, to -22.214 in 2024. The Debt Ratio was 109.6% in the year 2024.

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