Financial results - IMPARTIAL SERV SRL

Financial Summary - Impartial Serv Srl
Unique identification code: 5020467
Registration number: J33/1953/1993
Nace: 9511
Sales - Ron
28.245
Net Profit - Ron
4.681
Employee
1
The most important financial indicators for the company Impartial Serv Srl - Unique Identification Number 5020467: sales in 2023 was 28.245 euro, registering a net profit of 4.681 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 41.630 46.119 42.410 39.802 44.007 38.579 39.826 42.016 55.089 28.245
Total Income - EUR 41.965 46.957 42.533 40.116 44.421 38.899 40.081 42.249 55.320 28.415
Total Expenses - EUR 36.353 35.855 32.540 34.533 38.307 35.444 33.432 35.104 48.590 23.452
Gross Profit/Loss - EUR 5.612 11.103 9.993 5.583 6.113 3.455 6.649 7.146 6.729 4.964
Net Profit/Loss - EUR 4.712 9.325 9.567 5.182 5.670 3.066 6.273 6.726 5.781 4.681
Employees 3 2 2 2 2 2 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. 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 -48.6%, from 55.089 euro in the year 2022, to 28.245 euro in 2023. The Net Profit decreased by -1.083 euro, from 5.781 euro in 2022, to 4.681 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 822 465 331 14.982 11.803 8.761 6.325 4.010 1.825 0
Current Assets 27.675 32.437 38.737 26.661 19.240 21.256 29.050 34.058 31.706 37.859
Inventories 9.817 7.277 5.871 3.224 2.966 2.928 4.709 3.026 5.503 2.277
Receivables 2.829 2.746 2.319 5.667 1.565 2.483 1.355 2.264 1.835 1.977
Cash 15.029 22.414 30.546 17.769 14.709 15.845 22.987 28.767 24.368 33.605
Shareholders Funds 24.843 29.623 34.435 30.277 27.871 26.183 28.962 31.003 31.608 30.431
Social Capital 112 112 111 109 107 105 103 101 101 101
Debts 3.653 3.279 4.633 10.002 2.066 2.978 5.798 6.681 1.758 7.428
Income in Advance 0 0 0 1.364 1.106 856 616 383 165 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 "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 37.859 euro in 2023 which includes Inventories of 2.277 euro, Receivables of 1.977 euro and cash availability of 33.605 euro.
The company's Equity was valued at 30.431 euro, while total Liabilities amounted to 7.428 euro. Equity decreased by -1.081 euro, from 31.608 euro in 2022, to 30.431 in 2023.

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