Financial results - IMPACT SERV SRL

Financial Summary - Impact Serv Srl
Unique identification code: 10767753
Registration number: J1998006469400
Nace: 7020
Sales - Ron
44.353
Net Profit - Ron
24.413
Employees
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Company Impact Serv Srl with Fiscal Code 10767753 recorded a turnover of 2024 of 44.353, with a net profit of 24.413 and having an average number of employees of - . The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 32.800 38.384 40.777 42.964 45.338 44.284 40.256 47.183 45.864 44.353
Total Income - EUR 36.279 193.456 66.948 95.878 45.347 44.286 43.049 47.189 56.044 44.353
Total Expenses - EUR 24.847 26.106 36.311 75.953 14.453 18.662 15.747 15.593 14.822 15.359
Gross Profit/Loss - EUR 11.432 167.350 30.636 19.925 30.894 25.624 27.302 31.595 41.222 28.994
Net Profit/Loss - EUR 8.554 165.055 28.873 18.394 29.478 24.343 26.101 30.208 35.143 24.413
Employees 1 1 1 1 0 0 0 0 0 0
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 -2.8%, from 45.864 euro in the year 2023, to 44.353 euro in 2024. The Net Profit decreased by -10.534 euro, from 35.143 euro in 2023, to 24.413 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 Serv Srl - CUI 10767753

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 226.231 215.881 204.364 140.380 130.293 120.625 112.960 112.436 106.987 102.761
Current Assets 138.507 86.942 70.175 89.692 78.821 15.511 18.270 29.401 15.777 17.054
Inventories 1.645 1.628 0 0 0 0 0 0 0 0
Receivables 12.833 68.969 49.057 55.190 56.893 10.927 10.011 28.313 7.471 7.246
Cash 124.029 16.345 21.118 34.502 21.928 4.584 8.259 1.088 8.306 9.807
Shareholders Funds 357.863 226.169 248.911 221.340 202.546 130.563 128.234 70.293 84.359 78.146
Social Capital 45 45 44 86 84 83 81 81 81 80
Debts 7.228 76.913 25.991 8.731 6.806 5.724 3.143 71.692 38.351 41.762
Income in Advance 0 0 0 0 0 0 0 0 202 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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 17.054 euro in 2024 which includes Inventories of 0 euro, Receivables of 7.246 euro and cash availability of 9.807 euro.
The company's Equity was valued at 78.146 euro, while total Liabilities amounted to 41.762 euro. Equity decreased by -5.742 euro, from 84.359 euro in 2023, to 78.146 in 2024.

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