Financial results - SMART CONTROL SRL

Financial Summary - Smart Control Srl
Unique identification code: 15362947
Registration number: J2003004980404
Nace: 6220
Sales - Ron
20.719.639
Net Profit - Ron
2.693.306
Employees
12
Open Account
Company Smart Control Srl with Fiscal Code 15362947 recorded a turnover of 2024 of 20.719.639, with a net profit of 2.693.306 and having an average number of employees of 12. The company operates in the field of Activităţi de consultanţă în tehnologia informaţiei și de management (gestiune şi exploatare) a mijloacelor de calcul having the NACE code 6220.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.539.425 2.173.940 2.569.652 4.269.504 6.767.134 4.049.752 9.431.060 16.725.393 7.988.488 20.719.639
Total Income - EUR 5.548.237 2.725.717 2.868.127 4.364.670 6.857.586 4.276.107 9.455.020 16.756.186 8.004.819 20.927.941
Total Expenses - EUR 3.950.430 2.669.629 2.770.141 4.200.032 5.937.803 3.351.779 7.750.312 13.130.132 6.259.539 17.798.280
Gross Profit/Loss - EUR 1.597.807 56.089 97.986 164.638 919.783 924.328 1.704.708 3.626.054 1.745.281 3.129.661
Net Profit/Loss - EUR 1.336.076 56.089 64.827 105.030 772.796 789.041 1.404.434 3.122.631 1.530.451 2.693.306
Employees 23 34 25 21 20 19 17 11 12 12
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 160.8%, from 7.988.488 euro in the year 2023, to 20.719.639 euro in 2024. The Net Profit increased by 1.171.409 euro, from 1.530.451 euro in 2023, to 2.693.306 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Smart Control Srl - CUI 15362947

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 218.491 775.063 612.350 479.812 1.079.454 1.029.650 544.291 815.368 647.513 742.197
Current Assets 4.042.637 1.946.031 1.854.082 2.613.175 3.876.520 2.109.760 5.131.700 7.147.758 3.352.319 11.678.300
Inventories 370.740 33.030 176 60.069 65.089 111.570 906.104 769.456 914.861 1.411.082
Receivables 2.946.856 1.311.124 1.582.213 2.377.260 2.552.886 1.291.683 1.849.725 5.649.946 1.786.239 8.624.303
Cash 612.555 601.878 271.693 175.846 1.258.545 706.507 2.375.871 728.355 651.218 1.642.914
Shareholders Funds 1.360.497 1.004.399 857.433 641.093 947.151 947.237 2.249.139 3.277.799 2.327.977 2.847.139
Social Capital 24.409 40.269 39.620 38.893 38.140 37.417 36.587 36.701 36.590 36.385
Debts 2.904.272 1.758.797 1.694.275 2.392.457 3.889.753 2.074.062 2.600.671 3.989.292 862.295 8.961.602
Income in Advance 0 0 0 114.155 120.142 165.937 905.358 898.579 1.474.873 1.119.488
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 "6220 - 6220"
CAEN Financial Year 6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.678.300 euro in 2024 which includes Inventories of 1.411.082 euro, Receivables of 8.624.303 euro and cash availability of 1.642.914 euro.
The company's Equity was valued at 2.847.139 euro, while total Liabilities amounted to 8.961.602 euro. Equity increased by 532.173 euro, from 2.327.977 euro in 2023, to 2.847.139 in 2024. The Debt Ratio was 69.3% in the year 2024.

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