Financial results - IMPARTIAL SERV SRL

Financial Summary - Impartial Serv Srl
Unique identification code: 5020467
Registration number: J33/1953/1993
Nace: 9511
Sales - Ron
19.350
Net Profit - Ron
4.053
Employees
1
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Company Impartial Serv Srl with Fiscal Code 5020467 recorded a turnover of 2024 of 19.350, with a net profit of 4.053 and having an average number of employees of 1. The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 46.119 42.410 39.802 44.007 38.579 39.826 42.016 55.089 28.245 19.350
Total Income - EUR 46.957 42.533 40.116 44.421 38.899 40.081 42.249 55.320 28.415 19.357
Total Expenses - EUR 35.855 32.540 34.533 38.307 35.444 33.432 35.104 48.590 23.452 14.646
Gross Profit/Loss - EUR 11.103 9.993 5.583 6.113 3.455 6.649 7.146 6.729 4.964 4.711
Net Profit/Loss - EUR 9.325 9.567 5.182 5.670 3.066 6.273 6.726 5.781 4.681 4.053
Employees 2 2 2 2 2 1 1 1 1 1
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 -31.1%, from 28.245 euro in the year 2023, to 19.350 euro in 2024. The Net Profit decreased by -601 euro, from 4.681 euro in 2023, to 4.053 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Impartial Serv Srl - CUI 5020467

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 465 331 14.982 11.803 8.761 6.325 4.010 1.825 0 10
Current Assets 32.437 38.737 26.661 19.240 21.256 29.050 34.058 31.706 37.859 35.553
Inventories 7.277 5.871 3.224 2.966 2.928 4.709 3.026 5.503 2.277 976
Receivables 2.746 2.319 5.667 1.565 2.483 1.355 2.264 1.835 1.977 795
Cash 22.414 30.546 17.769 14.709 15.845 22.987 28.767 24.368 33.605 33.782
Shareholders Funds 29.623 34.435 30.277 27.871 26.183 28.962 31.003 31.608 30.431 34.315
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 3.279 4.633 10.002 2.066 2.978 5.798 6.681 1.758 7.428 1.248
Income in Advance 0 0 1.364 1.106 856 616 383 165 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 "9511 - 9511"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 35.553 euro in 2024 which includes Inventories of 976 euro, Receivables of 795 euro and cash availability of 33.782 euro.
The company's Equity was valued at 34.315 euro, while total Liabilities amounted to 1.248 euro. Equity increased by 4.053 euro, from 30.431 euro in 2023, to 34.315 in 2024.

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