Financial results - IMPACT CONSULTING SRL

Financial Summary - Impact Consulting Srl
Unique identification code: 16729287
Registration number: J12/3149/2004
Nace: 7022
Sales - Ron
20.924
Net Profit - Ron
-5.572
Employees
1
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Company Impact Consulting Srl with Fiscal Code 16729287 recorded a turnover of 2024 of 20.924, with a net profit of -5.572 and having an average number of employees of 1. 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 - Impact Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 40.513 23.138 25.294 30.004 16.135 11.067 23.716 26.566 21.200 20.924
Total Income - EUR 42.636 28.192 27.209 35.909 16.226 11.109 23.754 26.563 21.201 20.925
Total Expenses - EUR 34.493 31.846 27.867 39.061 31.779 17.098 25.126 40.006 32.471 26.287
Gross Profit/Loss - EUR 8.143 -3.654 -658 -3.152 -15.553 -5.990 -1.372 -13.443 -11.270 -5.362
Net Profit/Loss - EUR 6.290 -3.791 -1.259 -3.743 -15.759 -6.323 -1.788 -13.709 -11.482 -5.572
Employees 0 0 0 1 1 0 0 1 1 1
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 -0.7%, from 21.200 euro in the year 2023, to 20.924 euro in 2024.
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 Consulting Srl - CUI 16729287

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 19.427 8.088 4.575 18.699 12.173 7.961 3.892 0 0 1.194
Current Assets 6.109 16.996 17.684 24.013 17.239 17.223 12.443 9.093 9.218 5.996
Inventories 4.461 14.142 12.851 17.618 14.195 14.708 10.012 7.027 5.986 4.935
Receivables 858 2.681 1.930 5.529 3.039 1.407 1.146 1.876 2.268 974
Cash 790 172 2.903 866 5 1.108 1.286 190 964 88
Shareholders Funds 4.579 742 -530 -4.263 -19.940 -25.884 -27.098 -40.891 -52.249 -57.529
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 21.525 24.541 22.876 46.974 49.351 51.069 43.434 49.984 61.467 64.719
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 5.996 euro in 2024 which includes Inventories of 4.935 euro, Receivables of 974 euro and cash availability of 88 euro.
The company's Equity was valued at -57.529 euro, while total Liabilities amounted to 64.719 euro. Equity decreased by -5.572 euro, from -52.249 euro in 2023, to -57.529 in 2024.

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