Financial results - SMART WOOD ROMANIA S.R.L.

Financial Summary - Smart Wood Romania S.r.l.
Unique identification code: 21687048
Registration number: J2007001746359
Nace: 1628
Sales - Ron
44.374.808
Net Profit - Ron
5.161.690
Employees
270
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Company Smart Wood Romania S.r.l. with Fiscal Code 21687048 recorded a turnover of 2024 of 44.374.808, with a net profit of 5.161.690 and having an average number of employees of 270. The company operates in the field of Fabricarea altor produse din lemn; fabricarea articolelor din plută, paie şi din alte materiale vegetale împletite having the NACE code 1628.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 15.788.258 17.512.873 19.688.339 24.231.434 24.958.279 27.438.121 35.018.070 40.336.000 44.758.620 44.374.808
Total Income - EUR 17.205.972 17.955.341 21.393.936 23.786.466 27.751.054 30.153.716 35.092.082 49.437.480 47.376.361 45.737.105
Total Expenses - EUR 14.954.323 17.218.577 18.351.691 19.715.436 22.397.773 23.939.004 29.745.676 41.209.000 42.571.885 39.793.770
Gross Profit/Loss - EUR 2.251.649 736.763 3.042.245 4.071.030 5.353.281 6.214.712 5.346.406 8.228.480 4.804.476 5.943.334
Net Profit/Loss - EUR 1.725.471 738.737 2.620.460 3.403.646 4.559.474 5.282.213 4.439.883 7.356.799 4.378.312 5.161.690
Employees 180 227 206 196 202 230 253 286 280 270
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 -0.3%, from 44.758.620 euro in the year 2023, to 44.374.808 euro in 2024. The Net Profit increased by 807.848 euro, from 4.378.312 euro in 2023, to 5.161.690 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Smart Wood Romania S.r.l. - CUI 21687048

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.580.807 4.556.418 5.317.374 6.401.076 9.026.521 10.422.465 14.511.919 15.857.620 16.854.855 16.341.394
Current Assets 6.687.669 9.711.232 8.804.258 10.506.737 12.520.817 17.195.075 17.747.115 22.148.013 21.804.586 23.628.614
Inventories 4.487.403 4.564.167 5.386.310 4.886.072 7.011.553 7.953.829 6.302.244 13.042.827 11.348.957 9.250.151
Receivables 1.804.953 4.816.552 3.240.312 5.077.605 5.055.840 4.499.112 8.431.030 8.606.683 9.052.640 13.206.677
Cash 395.312 330.514 177.637 543.060 453.424 4.742.134 3.013.841 498.504 1.402.988 1.171.785
Shareholders Funds 6.454.965 7.127.870 9.614.794 12.554.799 16.871.135 21.833.512 23.788.402 27.307.070 31.602.575 33.387.036
Social Capital 1.758.506 1.740.572 1.711.118 1.679.716 1.647.187 1.615.960 1.580.125 1.585.027 1.580.220 1.571.389
Debts 3.422.130 6.950.656 4.318.712 4.122.296 4.450.940 4.555.734 6.400.925 7.812.922 4.476.784 4.148.828
Income in Advance 0 0 0 0 0 826.743 1.563.667 2.540.122 2.277.537 2.009.732
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 "1628 - 1628"
CAEN Financial Year 1629
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 23.628.614 euro in 2024 which includes Inventories of 9.250.151 euro, Receivables of 13.206.677 euro and cash availability of 1.171.785 euro.
The company's Equity was valued at 33.387.036 euro, while total Liabilities amounted to 4.148.828 euro. Equity increased by 1.961.079 euro, from 31.602.575 euro in 2023, to 33.387.036 in 2024. The Debt Ratio was 10.5% in the year 2024.

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