Financial results - S.M.I. - SERVICII MANAGEMENT IMOBILIAR SRL

Financial Summary - S.m.i. - Servicii Management Imobiliar Srl
Unique identification code: 19156796
Registration number: J40/17532/2006
Nace: 6832
Sales - Ron
825.653
Net Profit - Ron
-14.696
Employee
6
The most important financial indicators for the company S.m.i. - Servicii Management Imobiliar Srl - Unique Identification Number 19156796: sales in 2023 was 825.653 euro, registering a net profit of -14.696 euro and having an average number of 6 employees. Firma isi desfasoara activitatea in domeniul Administrarea imobilelor pe baza de comision sau contract having the NACE code 6832.

Sales, Profit, Employees, Debts, Capitals, Financial Results - S.m.i. - Servicii Management Imobiliar Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 532.186 465.802 460.082 481.971 522.128 542.285 533.914 513.939 639.839 825.653
Total Income - EUR 532.242 467.681 460.143 481.974 522.159 543.593 536.865 514.691 641.895 826.916
Total Expenses - EUR 526.414 491.372 469.766 513.130 497.911 548.482 491.968 464.903 673.305 841.612
Gross Profit/Loss - EUR 5.829 -23.691 -9.623 -31.156 24.248 -4.888 44.897 49.788 -31.411 -14.696
Net Profit/Loss - EUR 408 -23.808 -10.352 -36.545 19.219 -9.692 39.607 44.641 -36.022 -14.696
Employees 8 8 8 8 6 7 7 7 6 6
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 29.4%, from 639.839 euro in the year 2022, to 825.653 euro in 2023.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - S.m.i. - Servicii Management Imobiliar Srl - CUI 19156796

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 4.752 3.255 4.802 7.511 5.453 4.265 4.253 2.354 2.535 1.180
Current Assets 144.093 95.613 80.049 35.501 87.773 92.813 103.379 101.837 134.802 124.436
Inventories 0 0 557 0 5.002 0 0 0 0 0
Receivables 135.183 85.911 70.484 30.539 72.560 84.696 60.083 51.703 125.171 110.531
Cash 8.909 9.701 9.008 4.962 10.211 8.117 43.296 50.133 9.631 13.905
Shareholders Funds 50.716 27.331 16.700 -20.128 363 -9.336 30.448 74.413 38.622 37.460
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 109.484 72.453 70.140 64.388 99.607 118.500 80.581 31.309 98.765 99.663
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 "6832 - 6832"
CAEN Financial Year 6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 124.436 euro in 2023 which includes Inventories of 0 euro, Receivables of 110.531 euro and cash availability of 13.905 euro.
The company's Equity was valued at 37.460 euro, while total Liabilities amounted to 99.663 euro. Equity decreased by -1.045 euro, from 38.622 euro in 2022, to 37.460 in 2023.

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