Financial results - SMART CONSINSTAL S.R.L.

Financial Summary - Smart Consinstal S.r.l.
Unique identification code: 21875785
Registration number: J40/10898/2007
Nace: 4322
Sales - Ron
584.652
Net Profit - Ron
94.911
Employees
11
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Company Smart Consinstal S.r.l. with Fiscal Code 21875785 recorded a turnover of 2024 of 584.652, with a net profit of 94.911 and having an average number of employees of 11. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Smart Consinstal S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 187.574 177.846 177.965 203.272 396.417 351.861 367.870 525.945 534.368 584.652
Total Income - EUR 189.364 178.198 178.277 204.263 399.874 352.771 371.444 527.815 538.032 594.103
Total Expenses - EUR 172.581 151.716 150.666 157.757 322.660 303.731 324.080 427.568 436.608 481.256
Gross Profit/Loss - EUR 16.783 26.482 27.611 46.505 77.214 49.040 47.363 100.247 101.424 112.847
Net Profit/Loss - EUR 14.044 22.245 25.612 44.460 73.212 45.802 43.722 95.082 94.266 94.911
Employees 7 7 6 9 12 11 8 9 9 11
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 10.0%, from 534.368 euro in the year 2023, to 584.652 euro in 2024. The Net Profit increased by 1.172 euro, from 94.266 euro in 2023, to 94.911 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Smart Consinstal S.r.l. - CUI 21875785

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.130 1.452 1.128 26.482 19.686 13.612 26.058 31.216 22.015 19.758
Current Assets 224.329 111.504 110.748 140.653 208.596 194.497 139.099 231.399 261.469 438.224
Inventories 36.952 7.389 11.195 10.605 14.645 8.846 23.776 27.599 41.311 47.215
Receivables 37.486 29.495 33.681 42.964 38.997 39.193 34.896 145.123 76.378 140.284
Cash 5.618 4.411 4.076 9.660 29.508 19.256 26.343 4.779 16.358 31.540
Shareholders Funds 136.344 56.408 54.336 88.751 149.597 137.114 73.507 95.131 135.907 94.959
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 90.569 56.973 57.850 78.669 79.219 71.383 92.756 168.411 148.670 364.740
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 438.224 euro in 2024 which includes Inventories of 47.215 euro, Receivables of 140.284 euro and cash availability of 31.540 euro.
The company's Equity was valued at 94.959 euro, while total Liabilities amounted to 364.740 euro. Equity decreased by -40.189 euro, from 135.907 euro in 2023, to 94.959 in 2024.

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