Company Impact Distribution Srl with Fiscal Code 17604079
recorded a turnover of 2024 of
59.866,
with a net profit of
25.561
and having an average number of employees of
1.
The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Impact Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
97.759
119.967
115.806
138.736
137.451
87.936
53.272
49.148
54.002
59.866
Total Income - EUR
105.302
120.618
116.482
153.170
160.530
96.720
62.165
140.176
91.732
59.925
Total Expenses - EUR
80.600
86.571
77.439
114.916
137.357
116.237
56.647
43.361
45.248
32.567
Gross Profit/Loss - EUR
24.702
34.047
39.043
38.254
23.173
-19.517
5.518
96.814
46.484
27.358
Net Profit/Loss - EUR
20.523
28.304
36.752
36.865
21.650
-21.450
3.924
95.628
45.957
25.561
Employees
3
2
2
2
3
1
1
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 increased by 11.5%, from 54.002 euro in the year 2023, to 59.866 euro in 2024.
The Net Profit decreased by -20.140 euro, from 45.957 euro in 2023, to 25.561 in the last year.
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Insolvency Probability
Financial Reports - Impact Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Impact Distribution Srl - CUI 17604079
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
398.508
381.307
367.940
375.798
376.983
345.970
314.115
305.396
290.740
280.334
Current Assets
104.270
97.675
113.546
110.137
65.737
18.003
6.859
17.532
16.954
4.351
Inventories
10.640
10.139
8.878
9.025
763
2.200
705
707
705
0
Receivables
82.111
81.536
85.427
45.950
49.208
14.215
5.548
11.345
8.062
4.842
Cash
11.519
6.001
19.241
55.161
15.766
1.588
606
5.479
8.187
-491
Shareholders Funds
63.308
90.966
126.179
160.729
179.266
154.418
148.797
106.220
151.855
197.770
Social Capital
4.499
4.454
4.378
4.298
4.215
4.135
4.043
4.056
4.043
4.021
Debts
260.964
388.016
183.713
171.385
119.066
76.283
49.816
185.014
155.876
86.917
Income in Advance
178.506
176.686
173.200
155.706
144.388
133.505
122.580
31.932
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
"5520 - 5520"
CAEN Financial Year
5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.351 euro in 2024 which includes Inventories of
0 euro, Receivables of
4.842 euro and cash availability of
-491 euro.
The company's Equity was valued at
197.770 euro, while total Liabilities amounted to
86.917 euro.
Equity increased by 46.764 euro, from 151.855 euro in 2023, to 197.770 in 2024.
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