Financial results - IMPACT-SERV SRL

Financial Summary - Impact-Serv Srl
Unique identification code: 22332280
Registration number: J04/1498/2007
Nace: 2511
Sales - Ron
561.922
Net Profit - Ron
9.901
Employee
14
The most important financial indicators for the company Impact-Serv Srl - Unique Identification Number 22332280: sales in 2023 was 561.922 euro, registering a net profit of 9.901 euro and having an average number of 14 employees. Firma isi desfasoara activitatea in domeniul Fabricarea de constructii metalice si parti componente ale structurilor metalice having the NACE code 2511.
Sales - Ron232K288K278K287K272K331K393K390K365K562K20142014201520152016201620172017201820182019201920202020202120212022202220232023

Sales, Profit, Employees, Debts, Capitals, Financial Results - Impact-Serv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 231.786 287.978 277.876 286.712 271.602 330.529 393.330 390.252 365.450 561.922
Total Income - EUR 232.166 288.298 279.198 287.421 271.904 363.779 393.802 389.641 395.154 556.216
Total Expenses - EUR 192.742 279.064 245.947 280.011 266.678 331.123 357.119 384.196 389.442 541.254
Gross Profit/Loss - EUR 39.423 9.234 33.251 7.410 5.226 32.656 36.684 5.445 5.712 14.962
Net Profit/Loss - EUR 32.939 7.283 27.682 2.343 2.505 29.152 32.750 2.013 2.120 9.901
Employees 10 14 11 12 11 10 12 12 13 14
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales increased by 54.2%, from 365.450 euro in the year 2022, to 561.922 euro in 2023. The Net Profit increased by 7.788 euro, from 2.120 euro in 2022, to 9.901 in the last year.
Sales - Ron232K288K278K287K272K331K393K390K365K562K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Net Profit - Ron33K7.3K28K2.3K2.5K29K33K2K2.1K9.9K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Employees1014111211101212131420142014201520152016201620172017201820182019201920202020202120212022202220232023

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Impact-Serv Srl - CUI 22332280

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 3.978 6.909 16.019 68.713 62.339 80.920 81.617 67.281 52.860 42.637
Current Assets 58.920 113.000 95.235 100.794 118.715 69.235 93.924 123.229 180.708 160.643
Inventories 9.036 1.076 16.326 20.674 33.529 21.524 56.050 80.827 158.517 113.565
Receivables 26.032 90.857 66.412 67.510 82.534 37.746 35.010 40.923 20.400 29.801
Cash 23.853 21.067 12.497 12.610 2.652 9.965 2.864 1.478 1.790 17.276
Shareholders Funds 35.685 43.265 52.247 53.705 54.341 74.012 86.673 86.764 85.583 95.225
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 27.214 76.644 59.007 115.802 126.714 76.143 88.867 102.986 145.522 108.192
Income in Advance 0 0 0 0 0 0 0 760 2.463 5.821
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 "2511 - 2511"
CAEN Financial Year 2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 160.643 euro in 2023 which includes Inventories of 113.565 euro, Receivables of 29.801 euro and cash availability of 17.276 euro.
The company's Equity was valued at 95.225 euro, while total Liabilities amounted to 108.192 euro. Equity increased by 9.901 euro, from 85.583 euro in 2022, to 95.225 in 2023. The Debt Ratio was 51.7% in the year 2023.

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