Financial results - IMPACT SERV S.R.L.

Financial Summary - Impact Serv S.r.l.
Unique identification code: 10767753
Registration number: J40/6469/1998
Nace: 7022
Sales - Ron
45.864
Net Profit - Ron
35.143
Employee
The most important financial indicators for the company Impact Serv S.r.l. - Unique Identification Number 10767753: sales in 2023 was 45.864 euro, registering a net profit of 35.143 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Activitati de consultanta pentru afaceri si management having the NACE code 7022.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 32.441 32.800 38.384 40.777 42.964 45.338 44.284 40.256 47.183 45.864
Total Income - EUR 42.291 36.279 193.456 66.948 95.878 45.347 44.286 43.049 47.189 56.044
Total Expenses - EUR 36.220 24.847 26.106 36.311 75.953 14.453 18.662 15.747 15.593 14.822
Gross Profit/Loss - EUR 6.071 11.432 167.350 30.636 19.925 30.894 25.624 27.302 31.595 41.222
Net Profit/Loss - EUR 4.837 8.554 165.055 28.873 18.394 29.478 24.343 26.101 30.208 35.143
Employees 1 1 1 1 1 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. 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 -2.5%, from 47.183 euro in the year 2022, to 45.864 euro in 2023. The Net Profit increased by 5.027 euro, from 30.208 euro in 2022, to 35.143 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Impact Serv S.r.l. - CUI 10767753

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 232.417 226.231 215.881 204.364 140.380 130.293 120.625 112.960 112.436 106.987
Current Assets 142.059 138.507 86.942 70.175 89.692 78.821 15.511 18.270 29.401 15.777
Inventories 1.631 1.645 1.628 0 0 0 0 0 0 0
Receivables 3.662 12.833 68.969 49.057 55.190 56.893 10.927 10.011 28.313 7.471
Cash 136.766 124.029 16.345 21.118 34.502 21.928 4.584 8.259 1.088 8.306
Shareholders Funds 367.135 357.863 226.169 248.911 221.340 202.546 130.563 128.234 70.293 84.359
Social Capital 45 45 45 44 86 84 83 81 81 81
Debts 7.879 7.228 76.913 25.991 8.731 6.806 5.724 3.143 71.692 38.351
Income in Advance 0 0 0 0 0 0 0 0 0 202
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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.777 euro in 2023 which includes Inventories of 0 euro, Receivables of 7.471 euro and cash availability of 8.306 euro.
The company's Equity was valued at 84.359 euro, while total Liabilities amounted to 38.351 euro. Equity increased by 14.279 euro, from 70.293 euro in 2022, to 84.359 in 2023. The Debt Ratio was 31.2% in the year 2023.

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