Financial results - IMPACT PLUS S.R.L.

Financial Summary - Impact Plus S.r.l.
Unique identification code: 14599849
Registration number: J37/116/2002
Nace: 6831
Sales - Ron
3.398
Net Profit - Ron
-2.298
Employee
1
The most important financial indicators for the company Impact Plus S.r.l. - Unique Identification Number 14599849: sales in 2023 was 3.398 euro, registering a net profit of -2.298 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Agentii imobiliare having the NACE code 6831.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Impact Plus S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 36.681 37.178 48.586 46.894 47.416 44.680 35.422 40.826 27.233 3.398
Total Income - EUR 52.299 37.451 48.586 49.259 49.430 44.891 36.303 40.826 27.233 3.398
Total Expenses - EUR 50.726 45.755 43.924 47.427 34.996 34.978 33.940 37.549 27.563 5.662
Gross Profit/Loss - EUR 1.573 -8.305 4.662 1.832 14.434 9.913 2.363 3.277 -330 -2.264
Net Profit/Loss - EUR 4 -9.428 4.177 21 13.940 9.464 2.000 2.869 -602 -2.298
Employees 3 3 3 3 2 2 1 2 2 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -87.5%, from 27.233 euro in the year 2022, to 3.398 euro in 2023.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Impact Plus S.r.l. - CUI 14599849

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 4.568 3.933 3.232 3.149 3.044 2.871 2.706 3.765 3.668 3.593
Current Assets 5.008 6.780 6.652 7.216 11.201 7.732 507 3.619 4.277 4.244
Inventories 720 740 732 0 0 0 0 163 164 163
Receivables 5.252 5.847 6.689 6.580 6.619 5.442 0 2.634 4.005 3.993
Cash -965 193 -769 636 4.582 2.290 507 822 108 88
Shareholders Funds -73.632 -83.915 -79.119 -77.759 -62.392 -52.020 -49.143 -45.278 -46.176 -48.334
Social Capital 45 22.497 22.268 21.891 21.489 42 41 40 41 40
Debts 83.207 94.627 89.002 88.124 76.637 62.624 52.355 52.662 54.121 56.172
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "6831 - 6831"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.244 euro in 2023 which includes Inventories of 163 euro, Receivables of 3.993 euro and cash availability of 88 euro.
The company's Equity was valued at -48.334 euro, while total Liabilities amounted to 56.172 euro. Equity decreased by -2.298 euro, from -46.176 euro in 2022, to -48.334 in 2023.

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