Financial results - SMART PERPETUUM SRL

Financial Summary - Smart Perpetuum Srl
Unique identification code: 27475508
Registration number: J30/570/2010
Nace: 4711
Sales - Ron
1.127.288
Net Profit - Ron
34.030
Employees
12
Open Account
Company Smart Perpetuum Srl with Fiscal Code 27475508 recorded a turnover of 2024 of 1.127.288, with a net profit of 34.030 and having an average number of employees of 12. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Smart Perpetuum Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 973.291 724.373 891.669 900.156 977.677 866.108 896.161 933.743 962.723 1.127.288
Total Income - EUR 978.149 739.890 893.652 902.128 978.865 867.420 901.285 936.757 989.452 1.127.858
Total Expenses - EUR 939.800 714.851 882.427 881.606 963.052 860.903 895.704 932.722 990.818 1.087.495
Gross Profit/Loss - EUR 38.349 25.039 11.225 20.522 15.813 6.517 5.581 4.034 -1.365 40.363
Net Profit/Loss - EUR 32.856 21.746 3.148 15.526 13.167 5.809 4.356 3.101 -1.365 34.030
Employees 19 16 18 16 17 16 18 13 13 12
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 17.8%, from 962.723 euro in the year 2023, to 1.127.288 euro in 2024. The Net Profit increased by 34.030 euro, from 0 euro in 2023, to 34.030 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Smart Perpetuum Srl - CUI 27475508

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 21.706 21.485 253.572 267.404 255.171 240.884 671.737 1.069.019 1.211.509 1.244.743
Current Assets 323.765 472.147 577.455 657.986 649.621 652.040 649.871 638.864 531.564 497.437
Inventories 208.471 325.355 456.698 548.201 547.689 530.764 503.481 475.549 315.513 371.155
Receivables 105.875 134.893 115.441 108.356 94.193 117.695 142.838 150.177 186.985 89.677
Cash 9.419 11.899 5.315 1.429 7.739 3.581 3.551 13.138 29.066 36.605
Shareholders Funds 68.860 112.127 113.378 126.823 137.534 140.943 142.029 637.530 635.162 800.162
Social Capital 45 22.268 21.891 21.489 21.073 20.880 20.619 20.683 20.621 20.505
Debts 276.611 381.504 717.649 798.567 767.258 751.981 1.179.579 1.070.352 1.107.910 942.017
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 497.437 euro in 2024 which includes Inventories of 371.155 euro, Receivables of 89.677 euro and cash availability of 36.605 euro.
The company's Equity was valued at 800.162 euro, while total Liabilities amounted to 942.017 euro. Equity increased by 168.550 euro, from 635.162 euro in 2023, to 800.162 in 2024.

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