Financial results - SMART ORGANIZATION S.R.L.

Financial Summary - Smart Organization S.r.l.
Unique identification code: 21493408
Registration number: J2018005570237
Nace: 5819
Sales - Ron
2.219.643
Net Profit - Ron
1.036.073
Employees
21
Open Account
Company Smart Organization S.r.l. with Fiscal Code 21493408 recorded a turnover of 2024 of 2.219.643, with a net profit of 1.036.073 and having an average number of employees of 21. The company operates in the field of Alte activităţi de editare having the NACE code 5819.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 440.485 466.389 430.419 790.705 970.189 1.383.130 2.255.857 1.838.003 1.692.154 2.219.643
Total Income - EUR 446.662 472.897 440.018 801.333 984.736 1.401.695 2.284.938 1.867.331 1.697.673 2.229.608
Total Expenses - EUR 373.914 385.940 354.196 496.695 600.768 1.061.703 2.016.972 1.840.339 1.564.106 1.089.702
Gross Profit/Loss - EUR 72.748 86.957 85.822 304.638 383.968 339.992 267.966 26.992 133.567 1.139.906
Net Profit/Loss - EUR 57.091 71.514 75.381 296.687 374.179 324.716 220.205 19.204 112.126 1.036.073
Employees 15 18 14 15 21 20 22 22 20 21
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 31.9%, from 1.692.154 euro in the year 2023, to 2.219.643 euro in 2024. The Net Profit increased by 924.574 euro, from 112.126 euro in 2023, to 1.036.073 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 Organization S.r.l. - CUI 21493408

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 455.493 434.135 424.157 391.359 398.242 831.194 830.740 798.523 1.000.909 1.398.164
Current Assets 16.920 -38.026 84.345 163.993 156.004 204.512 260.068 77.983 163.082 380.788
Inventories 2.462 828 22.671 24.494 42.264 1.824 61.384 48 0 2.449
Receivables 42.679 28.724 52.505 62.808 50.534 189.426 183.088 76.339 147.330 279.629
Cash -28.221 -67.578 9.169 76.691 63.205 13.262 15.596 1.595 15.753 18.297
Shareholders Funds 205.627 140.916 185.181 351.662 374.320 357.519 368.709 204.268 275.122 1.036.121
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 81.143 255.193 155.419 45.121 30.212 536.956 589.519 544.783 767.320 627.450
Income in Advance 185.643 177.271 167.902 158.569 149.713 141.231 132.580 127.455 121.549 115.381
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 "5819 - 5819"
CAEN Financial Year 5819
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 380.788 euro in 2024 which includes Inventories of 2.449 euro, Receivables of 279.629 euro and cash availability of 18.297 euro.
The company's Equity was valued at 1.036.121 euro, while total Liabilities amounted to 627.450 euro. Equity increased by 762.537 euro, from 275.122 euro in 2023, to 1.036.121 in 2024. The Debt Ratio was 35.3% in the year 2024.

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