Financial results - SMART ONLINE DISTRIBUTION SRL

Financial Summary - Smart Online Distribution Srl
Unique identification code: 24025894
Registration number: J23/2848/2014
Nace: 6812
Sales - Ron
82.328
Net Profit - Ron
12.105
Employees
1
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Company Smart Online Distribution Srl with Fiscal Code 24025894 recorded a turnover of 2024 of 82.328, with a net profit of 12.105 and having an average number of employees of 1. The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Smart Online Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 397.456 890.168 1.302.295 1.291.760 852.545 59.280 0 -180 424.390 82.328
Total Income - EUR 398.678 891.893 1.301.948 1.292.452 852.343 59.311 17.619 -179 424.391 82.813
Total Expenses - EUR 389.000 867.144 1.286.391 1.291.079 852.321 69.975 19.784 6.505 333.418 68.754
Gross Profit/Loss - EUR 9.678 24.749 15.557 1.374 22 -10.664 -2.165 -6.684 90.973 14.059
Net Profit/Loss - EUR 8.176 21.341 13.419 1.150 18 -11.154 -2.693 -6.684 86.729 12.105
Employees 1 2 4 6 5 0 0 0 1 1
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 -80.5%, from 424.390 euro in the year 2023, to 82.328 euro in 2024. The Net Profit decreased by -74.140 euro, from 86.729 euro in 2023, to 12.105 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 Online Distribution Srl - CUI 24025894

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.935 1.694 1.625 884 20.700 16.526 791 439.800 235.298 304.737
Current Assets 28.978 37.361 149.372 128.373 64.573 28.149 22.520 56.685 88.401 37.132
Inventories 8.490 7.205 92.221 76.017 28.952 2.843 2.780 1.027 1.024 2.215
Receivables 4.827 2.992 46.852 50.801 35.048 9.743 8.748 53.991 81.343 32.142
Cash 15.661 27.165 10.299 1.556 572 15.562 10.991 1.667 6.034 2.775
Shareholders Funds 3.809 21.771 23.875 11.694 11.486 114 -2.582 -9.274 77.483 51.364
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 27.718 17.891 127.718 118.150 74.794 45.428 25.893 505.760 246.216 290.596
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 "6812 - 6812"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 37.132 euro in 2024 which includes Inventories of 2.215 euro, Receivables of 32.142 euro and cash availability of 2.775 euro.
The company's Equity was valued at 51.364 euro, while total Liabilities amounted to 290.596 euro. Equity decreased by -25.686 euro, from 77.483 euro in 2023, to 51.364 in 2024.

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