Financial results - SMART DIVERT 2018 S.R.L.

Financial Summary - Smart Divert 2018 S.r.l.
Unique identification code: 39487018
Registration number: J2018008439403
Nace: 4941
Sales - Ron
224.177
Net Profit - Ron
50.435
Employees
2
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Company Smart Divert 2018 S.r.l. with Fiscal Code 39487018 recorded a turnover of 2024 of 224.177, with a net profit of 50.435 and having an average number of employees of 2. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Smart Divert 2018 S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 32.807 128.735 55.216 71.543 132.715 104.394 224.177
Total Income - EUR - - - 32.866 129.812 55.246 72.158 135.207 107.171 224.350
Total Expenses - EUR - - - 27.245 105.962 47.650 64.017 113.076 88.596 167.245
Gross Profit/Loss - EUR - - - 5.622 23.850 7.596 8.141 22.131 18.576 57.105
Net Profit/Loss - EUR - - - 5.293 22.638 6.373 6.788 21.045 17.665 50.435
Employees - - - 0 1 1 1 1 1 2
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 115.9%, from 104.394 euro in the year 2023, to 224.177 euro in 2024. The Net Profit increased by 32.869 euro, from 17.665 euro in 2023, to 50.435 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 Divert 2018 S.r.l. - CUI 39487018

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 9.074 6.855 16.109 11.977 22.007 21.543
Current Assets - - - 20.924 36.332 49.988 50.721 57.524 66.742 88.604
Inventories - - - 0 0 0 3.675 0 1.503 1.495
Receivables - - - 18.462 17.059 17.848 24.653 34.228 38.716 55.560
Cash - - - 2.462 19.273 32.141 22.392 23.297 26.523 31.550
Shareholders Funds - - - 5.336 27.871 33.715 39.740 33.815 51.564 10.962
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 15.588 17.536 23.128 27.090 35.686 37.185 99.185
Income in Advance - - - 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 88.604 euro in 2024 which includes Inventories of 1.495 euro, Receivables of 55.560 euro and cash availability of 31.550 euro.
The company's Equity was valued at 10.962 euro, while total Liabilities amounted to 99.185 euro. Equity decreased by -40.314 euro, from 51.564 euro in 2023, to 10.962 in 2024.

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