Financial results - INTACT SMART DISTRIBUTION SRL

Financial Summary - Intact Smart Distribution Srl
Unique identification code: 29081410
Registration number: J13/2072/2011
Nace: 4711
Sales - Ron
182.335
Net Profit - Ron
26.056
Employee
1
The most important financial indicators for the company Intact Smart Distribution Srl - Unique Identification Number 29081410: sales in 2023 was 182.335 euro, registering a net profit of 26.056 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun having the NACE code 4711.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Intact Smart Distribution Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 34.950 0 14.562 22.161 31.534 65.760 119.145 146.582 170.824 182.335
Total Income - EUR 35.080 0 14.562 23.481 32.275 66.080 120.607 151.838 173.187 184.887
Total Expenses - EUR 35.096 306 12.731 20.047 34.765 66.403 111.327 137.631 150.603 157.257
Gross Profit/Loss - EUR -17 -306 1.830 3.434 -2.489 -323 9.280 14.207 22.584 27.629
Net Profit/Loss - EUR -1.069 -306 1.477 2.693 -2.939 -984 8.073 12.849 20.938 26.056
Employees 0 0 1 1 1 1 2 1 2 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 7.1%, from 170.824 euro in the year 2022, to 182.335 euro in 2023. The Net Profit increased by 5.182 euro, from 20.938 euro in 2022, to 26.056 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Intact Smart Distribution Srl - CUI 29081410

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 1.989 1.739 8.803 13.482 9.960 7.619 2.939 3.324 84.454
Current Assets 69.412 71.522 67.210 65.725 59.599 52.467 59.321 75.025 54.663 57.118
Inventories 67.869 68.435 65.558 63.406 55.470 48.775 49.127 47.709 49.071 48.188
Receivables 1.540 3.079 1.624 1.740 1.483 1.454 2.084 1.456 1.815 3.133
Cash 3 9 28 579 2.646 2.237 8.110 25.861 3.776 5.797
Shareholders Funds -2.123 -2.446 -944 1.765 -2.888 -3.814 4.332 17.085 25.187 51.167
Social Capital 45 45 45 44 43 44 43 42 43 42
Debts 71.535 75.957 69.893 72.782 75.969 66.240 62.608 61.054 32.800 90.480
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4711 - 4711"
CAEN Financial Year 4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 57.118 euro in 2023 which includes Inventories of 48.188 euro, Receivables of 3.133 euro and cash availability of 5.797 euro.
The company's Equity was valued at 51.167 euro, while total Liabilities amounted to 90.480 euro. Equity increased by 26.056 euro, from 25.187 euro in 2022, to 51.167 in 2023.

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