Financial results - SERVICII COMERCIALE IMPACT S.R.L.

Financial Summary - Servicii Comerciale Impact S.r.l.
Unique identification code: 30915730
Registration number: J33/997/2012
Nace: 6820
Sales - Ron
404.256
Net Profit - Ron
224.894
Employees
7
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Company Servicii Comerciale Impact S.r.l. with Fiscal Code 30915730 recorded a turnover of 2024 of 404.256, with a net profit of 224.894 and having an average number of employees of 7. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servicii Comerciale Impact S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 243.905 263.235 303.785 310.382 324.035 236.026 274.712 398.458 453.555 404.256
Total Income - EUR 245.552 263.797 305.575 542.113 324.913 243.427 280.270 401.238 466.822 405.613
Total Expenses - EUR 157.184 108.421 146.154 285.239 164.953 149.628 173.762 229.578 227.427 168.807
Gross Profit/Loss - EUR 88.369 155.375 159.421 256.874 159.960 93.800 106.508 171.660 239.395 236.806
Net Profit/Loss - EUR 74.512 131.053 154.470 251.453 156.711 91.920 104.204 168.499 235.909 224.894
Employees 6 5 6 6 6 6 7 7 7 7
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 -10.4%, from 453.555 euro in the year 2023, to 404.256 euro in 2024. The Net Profit decreased by -9.697 euro, from 235.909 euro in 2023, to 224.894 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 - Servicii Comerciale Impact S.r.l. - CUI 30915730

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 67.816 64.888 124.571 348.317 339.699 348.078 319.696 300.577 280.810 278.250
Current Assets 172.296 308.579 322.644 88.210 94.564 65.563 68.251 80.754 73.543 70.008
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 109.250 286.508 310.149 64.335 52.944 61.580 58.469 68.803 68.748 64.772
Cash 63.046 22.071 12.495 23.874 41.621 3.982 9.782 11.952 4.794 5.236
Shareholders Funds 215.692 322.277 239.249 267.122 313.294 250.425 268.215 190.157 296.105 258.001
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 24.420 51.190 207.966 169.405 121.837 164.486 121.425 192.001 58.247 90.257
Income in Advance 0 0 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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 70.008 euro in 2024 which includes Inventories of 0 euro, Receivables of 64.772 euro and cash availability of 5.236 euro.
The company's Equity was valued at 258.001 euro, while total Liabilities amounted to 90.257 euro. Equity decreased by -36.450 euro, from 296.105 euro in 2023, to 258.001 in 2024.

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