Company Total Impact Srl with Fiscal Code 16357191
recorded a turnover of 2024 of
406.519,
with a net profit of
55.945
and having an average number of employees of
11.
The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Total Impact Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
286.597
301.771
460.116
459.841
460.887
345.775
533.672
486.855
503.855
406.519
Total Income - EUR
287.860
301.869
461.109
466.758
469.784
352.001
535.159
482.296
495.073
414.143
Total Expenses - EUR
231.720
270.550
335.812
386.850
428.489
326.932
417.981
420.974
467.620
347.541
Gross Profit/Loss - EUR
56.140
31.319
125.297
79.908
41.295
25.069
117.178
61.323
27.453
66.602
Net Profit/Loss - EUR
47.786
26.308
115.985
75.236
36.688
21.549
111.826
56.489
22.414
55.945
Employees
7
9
11
12
14
12
11
11
14
11
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 -18.9%, from 503.855 euro in the year 2023, to 406.519 euro in 2024.
The Net Profit increased by 33.657 euro, from 22.414 euro in 2023, to 55.945 in the last year.
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Insolvency Probability
Financial Reports - Total Impact Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Total Impact Srl - CUI 16357191
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
49.718
91.685
172.791
279.626
326.558
318.145
277.058
259.195
282.915
255.880
Current Assets
157.819
227.434
270.336
314.483
298.300
327.901
458.648
296.942
284.601
324.291
Inventories
5
5
5.050
5
5
5
4
4
4
4
Receivables
135.982
180.268
245.476
237.201
283.737
274.103
368.876
249.476
261.493
288.070
Cash
21.832
47.161
19.810
77.278
14.558
53.794
89.768
47.462
23.104
36.216
Shareholders Funds
104.576
113.072
157.280
229.630
116.133
113.719
181.200
94.741
116.868
168.445
Social Capital
35.366
35.005
34.413
33.781
33.127
32.499
31.778
31.877
31.780
31.602
Debts
104.296
206.064
280.543
357.416
494.872
532.535
553.763
467.954
447.191
408.288
Income in Advance
6.699
1.037
1.020
6.419
6.275
0
946
949
2.446
2.433
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
"7311 - 7311"
CAEN Financial Year
7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
324.291 euro in 2024 which includes Inventories of
4 euro, Receivables of
288.070 euro and cash availability of
36.216 euro.
The company's Equity was valued at
168.445 euro, while total Liabilities amounted to
408.288 euro.
Equity increased by 52.230 euro, from 116.868 euro in 2023, to 168.445 in 2024.
The Debt Ratio was 70.5% in the year 2024.
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