Financial results - S.M.R.K. IMPEX S.R.L.

Financial Summary - S.m.r.k. Impex S.r.l.
Unique identification code: 10836306
Registration number: J05/754/1998
Nace: 4623
Sales - Ron
4.316.542
Net Profit - Ron
37.021
Employee
9
The most important financial indicators for the company S.m.r.k. Impex S.r.l. - Unique Identification Number 10836306: sales in 2023 was 4.316.542 euro, registering a net profit of 37.021 euro and having an average number of 9 employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata al animalelor vii having the NACE code 4623.

Sales, Profit, Employees, Debts, Capitals, Financial Results - S.m.r.k. Impex S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 8.137.462 5.861.420 4.983.020 6.233.315 3.622.918 6.374.990 5.034.250 5.497.370 3.825.275 4.316.542
Total Income - EUR 8.236.664 6.032.029 5.131.219 6.418.322 3.890.683 6.474.121 5.126.208 6.000.364 4.032.228 4.454.910
Total Expenses - EUR 8.227.213 5.963.805 5.046.302 6.332.860 3.864.863 6.323.619 4.939.570 5.903.108 4.188.014 4.410.739
Gross Profit/Loss - EUR 9.451 68.224 84.917 85.462 25.819 150.503 186.638 97.256 -155.786 44.171
Net Profit/Loss - EUR 7.939 57.193 70.877 71.679 21.680 126.195 154.741 59.503 -155.786 37.021
Employees 10 11 11 12 12 8 8 8 9 9
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 13.2%, from 3.825.275 euro in the year 2022, to 4.316.542 euro in 2023. The Net Profit increased by 37.021 euro, from 0 euro in 2022, to 37.021 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - S.m.r.k. Impex S.r.l. - CUI 10836306

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 36.888 34.622 87.082 148.788 154.113 115.782 105.506 86.241 86.462 67.051
Current Assets 612.668 901.998 909.732 910.648 927.945 939.580 775.464 706.244 922.272 959.484
Inventories 321.977 393.919 546.145 375.235 398.697 23.873 55.915 333.729 447.322 692.126
Receivables 200.910 458.061 350.906 528.063 513.686 805.934 683.536 324.169 457.127 255.385
Cash 89.780 50.018 12.681 7.350 15.562 109.773 36.013 48.346 17.822 11.973
Shareholders Funds 23.414 72.797 81.602 82.222 32.031 136.344 164.699 69.235 -146.024 -108.559
Social Capital 513 517 512 503 494 485 475 461 462 461
Debts 626.141 863.823 915.212 977.213 1.050.028 919.018 716.271 723.250 1.154.758 1.135.095
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 "4623 - 4623"
CAEN Financial Year 4623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 959.484 euro in 2023 which includes Inventories of 692.126 euro, Receivables of 255.385 euro and cash availability of 11.973 euro.
The company's Equity was valued at -108.559 euro, while total Liabilities amounted to 1.135.095 euro. Equity increased by 37.021 euro, from -146.024 euro in 2022, to -108.559 in 2023.

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