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
4.013.980
Net Profit - Ron
53.302
Employees
6
Open Account
Company S.m.r.k. Impex S.r.l. with Fiscal Code 10836306 recorded a turnover of 2024 of 4.013.980, with a net profit of 53.302 and having an average number of employees of 6. The company operates in the field of Comerţ cu ridicata al animalelor vii having the NACE code 4623.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - S.m.r.k. Impex S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 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 4.013.980
Total Income - EUR 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 4.022.879
Total Expenses - EUR 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 3.962.958
Gross Profit/Loss - EUR 68.224 84.917 85.462 25.819 150.503 186.638 97.256 -155.786 44.171 59.920
Net Profit/Loss - EUR 57.193 70.877 71.679 21.680 126.195 154.741 59.503 -155.786 37.021 53.302
Employees 11 11 12 12 8 8 8 9 9 6
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 -6.5%, from 4.316.542 euro in the year 2023, to 4.013.980 euro in 2024. The Net Profit increased by 16.488 euro, from 37.021 euro in 2023, to 53.302 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 34.622 87.082 148.788 154.113 115.782 105.506 86.241 86.462 67.051 53.056
Current Assets 901.998 909.732 910.648 927.945 939.580 775.464 706.244 922.272 959.484 1.319.623
Inventories 393.919 546.145 375.235 398.697 23.873 55.915 333.729 447.322 692.126 743.314
Receivables 458.061 350.906 528.063 513.686 805.934 683.536 324.169 457.127 255.385 560.252
Cash 50.018 12.681 7.350 15.562 109.773 36.013 48.346 17.822 11.973 16.057
Shareholders Funds 72.797 81.602 82.222 32.031 136.344 164.699 69.235 -146.024 -108.559 443.062
Social Capital 517 512 503 494 485 475 461 462 461 458
Debts 863.823 915.212 977.213 1.050.028 919.018 716.271 723.250 1.154.758 1.135.095 929.618
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 "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 1.319.623 euro in 2024 which includes Inventories of 743.314 euro, Receivables of 560.252 euro and cash availability of 16.057 euro.
The company's Equity was valued at 443.062 euro, while total Liabilities amounted to 929.618 euro. Equity increased by 551.014 euro, from -108.559 euro in 2023, to 443.062 in 2024.

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