Financial results - SMART COMSERV SRL

Financial Summary - Smart Comserv Srl
Unique identification code: 16219377
Registration number: J2004000407023
Nace: 4683
Sales - Ron
24.371.977
Net Profit - Ron
1.087.571
Employees
107
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Company Smart Comserv Srl with Fiscal Code 16219377 recorded a turnover of 2024 of 24.371.977, with a net profit of 1.087.571 and having an average number of employees of 107. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Smart Comserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.100.220 6.739.842 7.788.924 9.089.468 11.448.579 12.985.578 16.611.437 21.042.899 23.693.144 24.371.977
Total Income - EUR 6.402.619 6.848.591 8.199.372 9.388.674 11.800.705 13.240.300 16.747.967 21.997.084 24.295.670 24.729.124
Total Expenses - EUR 5.843.529 6.291.522 7.666.110 9.013.538 11.096.635 11.775.330 15.211.518 19.642.407 22.408.557 23.501.300
Gross Profit/Loss - EUR 559.090 557.068 533.262 375.135 704.070 1.464.970 1.536.449 2.354.677 1.887.114 1.227.824
Net Profit/Loss - EUR 469.193 467.612 444.432 311.160 577.800 1.244.304 1.329.349 2.225.632 1.784.317 1.087.571
Employees 36 65 68 83 82 80 91 94 98 107
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 increased by 3.4%, from 23.693.144 euro in the year 2023, to 24.371.977 euro in 2024. The Net Profit decreased by -686.774 euro, from 1.784.317 euro in 2023, to 1.087.571 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Smart Comserv Srl - CUI 16219377

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 807.389 871.228 880.613 840.213 414.819 907.199 1.214.161 2.536.566 4.190.307 3.996.098
Current Assets 1.251.003 1.345.629 1.993.131 2.228.236 2.222.424 2.384.742 2.836.551 3.296.592 3.302.076 3.903.830
Inventories 938.379 966.491 1.216.074 2.082.004 2.022.126 2.166.226 2.458.443 3.190.349 2.926.571 3.729.431
Receivables 302.595 377.097 767.246 137.318 194.728 207.688 330.105 76.883 327.277 154.048
Cash 10.029 2.040 9.812 8.914 5.570 10.828 48.003 29.359 48.228 20.351
Shareholders Funds 1.162.102 1.153.454 1.118.668 973.023 1.226.845 1.963.738 3.249.540 4.725.553 6.495.540 6.622.587
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 804.878 1.063.402 1.758.643 2.111.833 1.427.588 1.340.582 814.335 1.125.128 1.018.849 1.300.142
Income in Advance 91.412 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 "4683 - 4683"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.903.830 euro in 2024 which includes Inventories of 3.729.431 euro, Receivables of 154.048 euro and cash availability of 20.351 euro.
The company's Equity was valued at 6.622.587 euro, while total Liabilities amounted to 1.300.142 euro. Equity increased by 163.348 euro, from 6.495.540 euro in 2023, to 6.622.587 in 2024.

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