Financial results - IMPACT LOGISTIC SRL

Financial Summary - Impact Logistic Srl
Unique identification code: 33621233
Registration number: J23/2777/2014
Nace: 4941
Sales - Ron
3.067.554
Net Profit - Ron
217.924
Employees
17
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Company Impact Logistic Srl with Fiscal Code 33621233 recorded a turnover of 2024 of 3.067.554, with a net profit of 217.924 and having an average number of employees of 17. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 112.005 463.340 533.000 831.493 1.608.040 1.583.160 2.524.336 2.770.107 2.933.995 3.067.554
Total Income - EUR 112.008 465.540 538.361 835.431 1.614.133 1.591.284 2.543.252 2.786.845 2.975.924 3.124.964
Total Expenses - EUR 109.182 442.121 503.514 780.782 1.653.609 1.565.698 2.481.320 2.562.910 2.738.919 2.874.331
Gross Profit/Loss - EUR 2.826 23.418 34.847 54.650 -39.476 25.585 61.932 223.935 237.005 250.632
Net Profit/Loss - EUR 789 23.074 29.004 46.905 -50.352 21.636 55.371 195.000 207.805 217.924
Employees 2 4 6 6 8 9 11 13 15 17
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 5.1%, from 2.933.995 euro in the year 2023, to 3.067.554 euro in 2024. The Net Profit increased by 11.281 euro, from 207.805 euro in 2023, to 217.924 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Impact Logistic Srl - CUI 33621233

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.719 5.430 86.225 151.636 161.599 225.427 201.374 185.615 312.588 522.178
Current Assets 35.905 130.231 119.273 317.594 549.629 796.963 1.120.718 1.231.377 1.305.136 779.311
Inventories 4.699 93 28.065 113.460 70.926 108.921 67.765 111.602 15.185 18.046
Receivables 23.512 121.790 94.332 225.210 349.385 356.316 536.958 570.335 513.680 600.838
Cash 7.694 8.348 -3.124 -21.075 129.318 331.726 515.994 549.440 776.271 160.217
Shareholders Funds 3.645 26.682 55.234 74.217 22.278 43.491 98.160 293.464 447.911 663.332
Social Capital 45 45 44 43 42 41 303 304 303 302
Debts 43.979 108.979 150.264 395.013 688.950 978.900 1.223.932 1.123.528 1.169.813 638.158
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 779.311 euro in 2024 which includes Inventories of 18.046 euro, Receivables of 600.838 euro and cash availability of 160.217 euro.
The company's Equity was valued at 663.332 euro, while total Liabilities amounted to 638.158 euro. Equity increased by 217.925 euro, from 447.911 euro in 2023, to 663.332 in 2024.

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