Financial results - IMPACT DEVELOPER & CONTRACTOR S.A.

Financial Summary - Impact Developer & Contractor S.a.
Unique identification code: 1553483
Registration number: J40/7228/2018
Nace: 4110
Sales - Ron
61.535.702
Net Profit - Ron
42.492.358
Employee
52
The most important financial indicators for the company Impact Developer & Contractor S.a. - Unique Identification Number 1553483: 61.535.702 euro, registering a net profit of 42.492.358 euro and having an average number of 52 employees. Firma isi desfasoara activitatea in domeniul Dezvoltare (promovare) imobiliara having the NACE code 4110.

Indicatori Financiari Alte Tipuri Juridice - SOCIETATI CU REGLEMENTĂRI CONTABILE CONFORME CU STANDARDELE INTERNAŢIONALE DE RAPORTARE FINANCIARĂ

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
CAEN 4110 4110 4110 4110 4110 4110 4110 4110 4110 4110
ACTIVE IMOBILIZATE - TOTAL 252.106.822 235.116.381 157.390.347 258.361.405 296.815.971 445.913.613 519.487.392 639.606.283 805.225.375 874.784.853
CAPITALURI - TOTAL, din care: 365.579.741 361.140.518 390.776.564 431.854.275 448.866.396 585.680.943 637.082.531 700.566.695 841.180.399 883.675.740
Capital subscris varsat 277.866.574 277.866.574 277.866.574 277.866.574 277.866.574 274.443.532 265.000.000 393.750.000 591.419.988 591.419.988
Cifra de afaceri neta 25.676.812 110.823.060 148.746.857 117.795.064 106.812.644 161.075.317 114.586.849 32.113.195 80.756.472 61.535.702
VENITURI TOTALE 68.262.331 134.076.059 194.514.454 212.701.841 121.695.985 271.013.662 148.964.073 115.883.414 129.494.768 99.755.618
CHELTUIELI TOTALE 64.035.936 138.535.468 164.904.316 150.587.826 94.421.591 87.904.382 64.883.072 37.844.178 53.601.162 64.194.576
Profit brut 4.226.395 0 29.610.138 62.114.015 27.274.394 183.109.280 84.081.001 78.039.236 75.893.606 35.561.042
Pierdere bruta 0 4.459.409 0 0 0 0 0 0 0 0
Profit net 4.091.143 0 29.610.138 52.306.703 19.986.942 154.139.395 69.246.678 64.849.401 63.325.831 42.492.358
Pierdere neta 0 4.459.409 0 0 0 0 0 0 0 0
ACTIVE CIRCULANTE - TOTAL, din care: 189.953.651 232.740.060 327.113.451 372.930.536 332.469.185 328.911.148 336.373.037 423.667.381 519.493.924 547.354.182
Numar mediu de salariati 20 43 55 58 56 52 48 66 78 52
Stocuri 158.125.501 177.887.026 282.813.139 297.294.269 265.852.875 201.786.611 147.822.336 268.290.521 429.402.226 496.866.589
Creante 28.363.424 37.772.186 26.868.132 31.120.533 39.939.811 91.767.478 136.485.526 119.207.050 43.236.492 14.709.461
Casa si conturi la bãnci - - 17.432.180 44.515.734 26.676.499 35.357.059 52.065.175 36.169.810 46.855.206 30.016.869
Casa si conturi la banci 3.464.726 17.080.848 - - - - - - - -
CHELTUIELI IN AVANS 97.221 118.140 131.717 90.403 1.304.395 170.114 4.530.178 4.466.705 5.512.251 5.656.747
DATORII 73.021.738 86.654.977 93.750.945 199.177.186 181.106.075 173.140.482 219.573.621 365.884.707 488.636.092 543.742.064
VENITURI IN AVANS 458.576 351.447 101.388 26.731 15.597 15.266.224 3.067.568 1.146 62.288 90.846
PROVIZIOANE 3.097.639 19.827.639 6.618 324.152 601.483 907.226 666.887 1.287.821 352.771 287.132

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