Company Impire Az Gsm Srl with Fiscal Code 38207730
recorded a turnover of 2024 of
31.635,
with a net profit of
2.103
and having an average number of employees of
1.
The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Impire Az Gsm Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
6.425
29.467
30.352
30.390
34.611
34.364
32.606
31.635
Total Income - EUR
-
-
6.425
29.491
31.843
30.390
34.611
34.364
32.608
31.700
Total Expenses - EUR
-
-
7.567
32.065
30.588
22.014
27.661
28.618
30.099
29.327
Gross Profit/Loss - EUR
-
-
-1.141
-2.575
1.256
8.375
6.950
5.745
2.508
2.373
Net Profit/Loss - EUR
-
-
-1.206
-2.868
937
8.093
6.645
5.446
2.199
2.103
Employees
-
-
1
1
1
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 -2.4%, from 32.606 euro in the year 2023, to 31.635 euro in 2024.
The Net Profit decreased by -83 euro, from 2.199 euro in 2023, to 2.103 in the last year.
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Financial Rating - IMPIRE AZ GSM SRL
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Financial Reports - Impire Az Gsm Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Impire Az Gsm Srl - CUI 38207730
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
0
0
0
0
0
Current Assets
-
-
3.629
6.581
2.925
5.708
8.153
7.407
3.514
5.679
Inventories
-
-
3.336
6.332
2.759
3.342
3.744
6.908
3.242
3.463
Receivables
-
-
0
0
99
0
0
0
2
285
Cash
-
-
293
249
68
2.366
4.409
500
270
1.931
Shareholders Funds
-
-
-1.162
-4.008
-2.993
5.157
7.644
6.625
2.739
4.827
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
4.791
10.589
5.918
551
509
783
776
852
Income in Advance
-
-
0
0
0
0
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
"4778 - 4778"
CAEN Financial Year
4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.679 euro in 2024 which includes Inventories of
3.463 euro, Receivables of
285 euro and cash availability of
1.931 euro.
The company's Equity was valued at
4.827 euro, while total Liabilities amounted to
852 euro.
Equity increased by 2.103 euro, from 2.739 euro in 2023, to 4.827 in 2024.
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