Financial results - ACT SMART HOUSE SRL

Financial Summary - Act Smart House Srl
Unique identification code: 32376675
Registration number: J40/12962/2013
Nace: 5911
Sales - Ron
84.241
Net Profit - Ron
20.013
Employees
2
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Company Act Smart House Srl with Fiscal Code 32376675 recorded a turnover of 2024 of 84.241, with a net profit of 20.013 and having an average number of employees of 2. The company operates in the field of Activităţi de producţie cinematografică, video şi de programe de televiziune having the NACE code 5911.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Act Smart House Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 60.136 150.935 136.746 137.597 103.917 101.388 105.640 136.396 115.462 84.241
Total Income - EUR 67.030 153.953 136.789 137.597 103.917 101.398 105.640 138.153 115.462 85.041
Total Expenses - EUR 69.501 102.086 103.044 83.376 87.211 68.152 66.994 43.099 60.978 61.060
Gross Profit/Loss - EUR -2.471 51.867 33.745 54.221 16.706 33.246 38.647 95.054 54.484 23.980
Net Profit/Loss - EUR -2.471 50.745 32.332 52.845 15.667 32.272 37.590 93.682 53.330 20.013
Employees 4 1 3 2 2 2 3 2 1 2
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 -26.6%, from 115.462 euro in the year 2023, to 84.241 euro in 2024. The Net Profit decreased by -33.019 euro, from 53.330 euro in 2023, to 20.013 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 - Act Smart House Srl - CUI 32376675

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.498 12.376 10.458 8.527 6.054 10.293 4.490 2.584 1.460 21.442
Current Assets 3.915 17.456 43.835 58.069 21.584 31.687 42.530 107.723 78.288 17.435
Inventories 0 371 614 716 211 1.263 804 435 67 74
Receivables 3.255 10.847 4.360 27.458 4.985 5.191 5.107 96.019 44.767 10.111
Cash 660 6.238 38.861 29.895 16.388 25.233 36.620 11.269 33.455 7.250
Shareholders Funds -42.609 8.570 40.757 53.168 15.983 32.594 37.906 93.999 53.645 20.326
Social Capital 292 289 285 279 274 269 263 264 263 261
Debts 55.044 21.261 13.536 13.428 11.655 9.386 9.114 16.308 26.104 18.551
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 "5911 - 5911"
CAEN Financial Year 8552
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 17.435 euro in 2024 which includes Inventories of 74 euro, Receivables of 10.111 euro and cash availability of 7.250 euro.
The company's Equity was valued at 20.326 euro, while total Liabilities amounted to 18.551 euro. Equity decreased by -33.019 euro, from 53.645 euro in 2023, to 20.326 in 2024.

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