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Financial results - IMPERIAL COMPREST SERVICE S.R.L.

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Financial Summary - Imperial Comprest Service S.r.l.
Unique identification code: 41335615
Registration number: J40/8600/2019
Nace: 4711
Sales - Ron
613.159
Net Profit - Ron
55.588
Employees
8
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Company Imperial Comprest Service S.r.l. with Fiscal Code 41335615 recorded a turnover of 2022 of 613.159, with a net profit of 55.588 and having an average number of employees of 8. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Imperial Comprest Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 28.022 31.843 6.219 618.480 - -
Total Income - EUR - - - - 28.022 31.843 6.219 800.155 - -
Total Expenses - EUR - - - - 7.472 27.153 137.549 744.085 - -
Gross Profit/Loss - EUR - - - - 20.550 4.690 -131.331 56.071 - -
Net Profit/Loss - EUR - - - - 20.270 4.382 -131.393 56.071 - -
Employees - - - - 1 1 2 8 - -
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 increased by 9,814.6%, from 6.219 euro in the year 2021, to 618.480 euro in 2022. The Net Profit increased by 56.071 euro, from 0 euro in 2021, to 56.071 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 - Imperial Comprest Service S.r.l. - CUI 41335615

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 7.169 5.083 3.604 4.306 - -
Current Assets - - - - 35.033 23.976 230.748 86.583 - -
Inventories - - - - 19.495 22.640 173.302 32.667 - -
Receivables - - - - 0 0 46.244 53.135 - -
Cash - - - - 15.538 1.336 11.202 781 - -
Shareholders Funds - - - - 20.312 24.308 -92.486 -36.703 - -
Social Capital - - - - 42 41 15.177 15.225 - -
Debts - - - - 21.890 4.751 326.838 127.591 - -
Income in Advance - - - - 0 0 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 86.583 euro in 2022 which includes Inventories of 32.667 euro, Receivables of 53.135 euro and cash availability of 781 euro.
The company's Equity was valued at -36.703 euro, while total Liabilities amounted to 127.591 euro. Equity increased by 56.071 euro, from -92.486 euro in 2021, to -36.703 in 2022.
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