Financial results - IMPILO CARE SRL

Financial Summary - Impilo Care Srl
Unique identification code: 37569740
Registration number: J2017000766249
Nace: 8690
Sales - Ron
11.538
Net Profit - Ron
559
Employees
1
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Company Impilo Care Srl with Fiscal Code 37569740 recorded a turnover of 2024 of 11.538, with a net profit of 559 and having an average number of employees of 1. The company operates in the field of Alte activitati referitoare la sanatatea umana having the NACE code 8690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Impilo Care Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 8.140 9.852 17.690 23.547 23.318 11.538
Total Income - EUR - - - 2.162 12.319 17.939 26.213 28.526 28.182 19.675
Total Expenses - EUR - - - 20.849 24.210 25.730 22.971 23.439 24.366 18.979
Gross Profit/Loss - EUR - - - -18.687 -11.891 -7.791 3.242 5.087 3.816 696
Net Profit/Loss - EUR - - - -18.687 -11.961 -7.890 3.065 4.852 3.583 559
Employees - - - 0 1 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 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 -50.2%, from 23.318 euro in the year 2023, to 11.538 euro in 2024. The Net Profit decreased by -3.004 euro, from 3.583 euro in 2023, to 559 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Impilo Care Srl - CUI 37569740

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 38.310 34.339 27.759 22.174 17.263 12.347 6.293
Current Assets - - - 4.330 549 430 798 1.169 739 493
Inventories - - - 249 194 190 186 187 186 0
Receivables - - - 387 63 62 61 61 61 0
Cash - - - 3.694 292 178 552 922 492 493
Shareholders Funds - - - -18.644 -30.244 -39.485 -35.544 -30.803 -27.126 -26.415
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 24.825 33.558 42.628 38.995 34.632 30.518 29.546
Income in Advance - - - 36.459 31.574 25.046 19.521 14.603 9.695 3.655
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 "8690 - 8690"
CAEN Financial Year 8690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 493 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 493 euro.
The company's Equity was valued at -26.415 euro, while total Liabilities amounted to 29.546 euro. Equity increased by 559 euro, from -27.126 euro in 2023, to -26.415 in 2024. The Debt Ratio was 435.4% in the year 2024.

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