Financial results - IMPACT SRL

Financial Summary - Impact Srl
Unique identification code: 4956308
Registration number: J21/910/1993
Nace: 111
Sales - Ron
1.334.502
Net Profit - Ron
-245.479
Employees
13
Open Account
Company Impact Srl with Fiscal Code 4956308 recorded a turnover of 2024 of 1.334.502, with a net profit of -245.479 and having an average number of employees of 13. The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Impact Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.451.030 2.555.365 1.572.738 2.037.706 1.881.060 757.793 2.062.976 2.215.587 2.247.576 1.334.502
Total Income - EUR 1.827.061 2.239.568 1.797.693 2.096.600 1.808.832 1.366.830 2.400.809 2.948.478 1.929.904 1.722.292
Total Expenses - EUR 1.481.552 1.604.038 1.417.650 1.678.188 1.731.812 1.660.747 1.681.538 2.406.609 2.427.370 1.967.771
Gross Profit/Loss - EUR 345.508 635.531 380.043 418.412 77.020 -293.917 719.271 541.869 -497.466 -245.479
Net Profit/Loss - EUR 288.050 539.660 294.480 402.968 69.662 -293.917 658.347 490.146 -497.466 -245.479
Employees 20 25 24 23 23 18 17 19 18 13
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 -40.3%, from 2.247.576 euro in the year 2023, to 1.334.502 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Impact Srl - CUI 4956308

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.745.426 2.001.774 2.380.316 3.356.210 3.416.071 3.732.476 3.602.842 3.703.085 3.739.098 3.810.970
Current Assets 1.434.371 1.196.321 1.201.326 1.273.833 1.043.713 869.057 1.512.180 2.267.457 1.363.384 1.350.728
Inventories 1.208.214 858.156 953.281 1.047.293 799.927 700.413 1.295.964 1.981.755 1.118.790 1.238.687
Receivables 175.813 280.970 62.125 167.917 90.407 60.540 138.033 113.571 170.588 43.536
Cash 50.343 57.194 185.919 58.623 153.379 108.104 78.182 172.131 74.006 68.504
Shareholders Funds 1.189.900 1.615.729 1.736.530 2.072.069 2.044.599 1.711.921 2.191.753 2.450.028 1.841.814 1.557.534
Social Capital 15.811 15.650 15.385 15.103 14.810 14.529 14.207 14.251 14.208 14.129
Debts 1.989.897 1.582.366 1.845.112 2.557.974 2.415.186 2.889.613 2.923.269 3.520.514 3.260.667 3.604.164
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 "111 - 111"
CAEN Financial Year 111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.350.728 euro in 2024 which includes Inventories of 1.238.687 euro, Receivables of 43.536 euro and cash availability of 68.504 euro.
The company's Equity was valued at 1.557.534 euro, while total Liabilities amounted to 3.604.164 euro. Equity decreased by -273.987 euro, from 1.841.814 euro in 2023, to 1.557.534 in 2024.

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