Financial results - IMPACT INSTAL SERVICES S.R.L.

Financial Summary - Impact Instal Services S.r.l.
Unique identification code: 42631520
Registration number: J40/6375/2020
Nace: 4322
Sales - Ron
299.124
Net Profit - Ron
-34.662
Employees
4
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Company Impact Instal Services S.r.l. with Fiscal Code 42631520 recorded a turnover of 2024 of 299.124, with a net profit of -34.662 and having an average number of employees of 4. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Impact Instal Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 34.749 31.533 262.842 498.549 299.124
Total Income - EUR - - - - - 34.749 31.533 263.653 499.406 301.898
Total Expenses - EUR - - - - - 33.510 20.820 238.680 393.940 328.899
Gross Profit/Loss - EUR - - - - - 1.239 10.712 24.973 105.465 -27.000
Net Profit/Loss - EUR - - - - - 754 10.433 22.673 101.217 -34.662
Employees - - - - - 1 1 1 3 4
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 -39.7%, from 498.549 euro in the year 2023, to 299.124 euro in 2024. The Net Profit decreased by -100.651 euro, from 101.217 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 Instal Services S.r.l. - CUI 42631520

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 15.082 12.466 34.076
Current Assets - - - - - 13.087 20.885 61.784 390.664 169.068
Inventories - - - - - 0 2.946 21.812 10.674 26.370
Receivables - - - - - 11.350 5.246 33.112 373.958 127.073
Cash - - - - - 1.737 12.693 6.860 6.032 15.626
Shareholders Funds - - - - - 795 11.211 33.919 135.033 99.615
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 12.292 9.675 42.947 268.097 103.529
Income in Advance - - - - - 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 169.068 euro in 2024 which includes Inventories of 26.370 euro, Receivables of 127.073 euro and cash availability of 15.626 euro.
The company's Equity was valued at 99.615 euro, while total Liabilities amounted to 103.529 euro. Equity decreased by -34.663 euro, from 135.033 euro in 2023, to 99.615 in 2024.

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