Financial results - SMART OFFICE SOLUTIONS SRL

Financial Summary - Smart Office Solutions Srl
Unique identification code: 18685756
Registration number: J03/836/2006
Nace: 4321
Sales - Ron
1.334.599
Net Profit - Ron
407.160
Employees
18
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Company Smart Office Solutions Srl with Fiscal Code 18685756 recorded a turnover of 2024 of 1.334.599, with a net profit of 407.160 and having an average number of employees of 18. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Smart Office Solutions Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 644.903 703.882 666.936 699.269 755.887 844.090 862.103 964.294 1.406.921 1.334.599
Total Income - EUR 648.916 704.206 716.706 703.538 758.573 990.013 979.391 974.015 1.417.969 1.348.768
Total Expenses - EUR 496.033 526.115 598.148 490.149 577.179 737.508 691.093 684.995 926.518 866.165
Gross Profit/Loss - EUR 152.884 178.091 118.558 213.389 181.394 252.504 288.297 289.021 491.452 482.603
Net Profit/Loss - EUR 128.182 150.633 91.583 206.334 173.811 243.944 280.037 280.321 441.837 407.160
Employees 17 17 17 17 16 19 19 18 18 18
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 -4.6%, from 1.406.921 euro in the year 2023, to 1.334.599 euro in 2024. The Net Profit decreased by -32.208 euro, from 441.837 euro in 2023, to 407.160 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Smart Office Solutions Srl - CUI 18685756

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 106.582 236.580 182.434 174.381 148.721 93.285 65.023 78.510 81.862 83.348
Current Assets 295.274 274.158 310.590 346.519 326.205 376.480 511.212 660.186 682.570 580.218
Inventories 6.730 17.387 6.839 17.082 16.331 45.594 92.348 106.437 49.269 63.221
Receivables 147.074 128.500 170.357 213.220 200.153 268.578 216.495 462.661 455.119 305.656
Cash 141.471 128.271 133.393 116.217 109.722 62.307 202.369 91.089 178.182 211.341
Shareholders Funds 294.646 374.962 408.123 432.114 395.255 292.811 373.640 328.253 489.624 454.679
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 108.796 135.796 83.283 87.616 79.159 171.706 201.024 410.151 267.941 199.515
Income in Advance 0 0 1.642 1.209 790 5.568 3.714 2.370 10.700 9.728
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 580.218 euro in 2024 which includes Inventories of 63.221 euro, Receivables of 305.656 euro and cash availability of 211.341 euro.
The company's Equity was valued at 454.679 euro, while total Liabilities amounted to 199.515 euro. Equity decreased by -32.208 euro, from 489.624 euro in 2023, to 454.679 in 2024. The Debt Ratio was 30.1% in the year 2024.

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