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Financial results - SMART HORECA SERVICE SRL

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Financial Summary - Smart Horeca Service Srl
Unique identification code: 37834307
Registration number: J2017001994221
Nace: 9522
Sales - Ron
189.569
Net Profit - Ron
10.800
Employees
3
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Company Smart Horeca Service Srl with Fiscal Code 37834307 recorded a turnover of 2024 of 189.569, with a net profit of 10.800 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Repararea și întreținerea dispozitivelor de uz gospodăresc şi a echipamentelor pentru casă şi grădină; CAEN Ver.2: Repararea dispozitivelor de uz gospodaresc si a echipamentelor pentru casa si gradina; having the NACE code 9522.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Smart Horeca Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 5.747 51.096 64.432 77.703 115.163 132.465 195.283 189.569
Total Income - EUR - - 5.947 52.231 66.044 83.041 115.919 132.475 195.297 190.212
Total Expenses - EUR - - 3.132 27.603 40.768 71.529 87.675 102.098 149.124 175.393
Gross Profit/Loss - EUR - - 2.815 24.628 25.276 11.512 28.244 30.377 46.173 14.819
Net Profit/Loss - EUR - - 2.636 23.066 24.631 10.740 27.177 29.251 44.698 10.800
Employees - - 1 1 2 2 2 3 2 3
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 -2.4%, from 195.283 euro in the year 2023, to 189.569 euro in 2024. The Net Profit decreased by -33.648 euro, from 44.698 euro in 2023, to 10.800 in the last year.
Sales - Ron
Net Profit - Ron
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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 Horeca Service Srl - CUI 37834307

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 39 498 132.471 128.150 121.464 124.399 118.232 156.225
Current Assets - - 4.204 31.735 22.133 22.419 38.358 31.308 74.819 51.195
Inventories - - 1.430 3.139 10.416 8.594 6.720 5.172 16.899 19.864
Receivables - - 0 9.195 870 3.019 14.473 21.842 19.373 19.161
Cash - - 2.774 19.401 10.847 10.806 17.165 4.294 38.547 12.169
Shareholders Funds - - 2.680 25.697 61.420 70.996 91.492 121.026 165.357 159.937
Social Capital - - 44 43 11.632 11.412 11.159 11.193 11.159 11.097
Debts - - 1.563 6.535 93.427 79.573 68.056 34.681 27.694 47.482
Income in Advance - - 0 0 319 0 274 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 "9522 - 9522"
CAEN Financial Year 9522
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 51.195 euro in 2024 which includes Inventories of 19.864 euro, Receivables of 19.161 euro and cash availability of 12.169 euro.
The company's Equity was valued at 159.937 euro, while total Liabilities amounted to 47.482 euro. Equity decreased by -4.496 euro, from 165.357 euro in 2023, to 159.937 in 2024.
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