Financial results - SMARTEMP S.A.

Financial Summary - Smartemp S.a.
Unique identification code: 13020557
Registration number: J2000004656401
Nace: 7820
Sales - Ron
27.916.948
Net Profit - Ron
258.834
Employees
1712
Open Account
Company Smartemp S.a. with Fiscal Code 13020557 recorded a turnover of 2024 of 27.916.948, with a net profit of 258.834 and having an average number of employees of 1712. The company operates in the field of CAEN Ver.3: Activități ale agențiilor de plasare temporară a forței de muncă și furnizarea altor resurse umane; CAEN Ver.2: Activitati de contractare, pe baze temporare,a personalului; having the NACE code 7820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Smartemp S.a.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.605.085 12.155.009 14.412.598 16.722.273 21.568.951 21.751.097 22.741.683 30.399.159 31.610.056 27.916.948
Total Income - EUR 9.863.002 12.413.691 14.758.085 17.030.563 21.893.722 22.074.567 22.920.476 30.615.151 31.842.009 27.931.916
Total Expenses - EUR 9.720.903 12.019.397 14.428.399 16.594.650 21.230.328 21.140.644 22.145.787 30.081.522 31.429.287 27.621.587
Gross Profit/Loss - EUR 142.100 394.294 329.686 435.913 663.394 933.923 774.690 533.628 412.722 310.328
Net Profit/Loss - EUR 142.100 394.294 324.005 383.564 575.214 804.963 671.651 455.984 350.869 258.834
Employees 870 1.189 1.284 1.430 1.506 1.607 1.860 2.505 1.799 1.712
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 -11.2%, from 31.610.056 euro in the year 2023, to 27.916.948 euro in 2024. The Net Profit decreased by -90.074 euro, from 350.869 euro in 2023, to 258.834 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Smartemp S.a. - CUI 13020557

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.306.962 1.371.009 1.382.858 1.342.898 1.229.315 1.331.901 61.525 111.324 89.138 56.986
Current Assets 1.530.228 1.988.612 2.794.994 3.020.716 4.480.293 4.829.714 4.690.077 7.075.418 4.719.103 4.370.913
Inventories 2.479 2.893 1.179 2.722 3.011 4.470 65 40 31 31
Receivables 1.333.591 1.911.032 2.769.998 2.952.823 4.382.698 4.636.495 4.638.576 6.992.142 4.165.896 3.497.122
Cash 194.158 74.687 22.674 65.171 94.583 188.749 51.436 83.236 553.175 873.761
Shareholders Funds 1.704.106 2.083.369 2.372.119 2.655.204 3.113.107 2.573.493 792.386 578.513 927.628 1.158.070
Social Capital 72 2.369 1.801.475 1.768.415 1.734.168 1.701.292 100.613 100.925 100.619 100.056
Debts 1.141.436 1.299.291 1.826.040 1.724.477 2.612.536 3.592.017 3.979.603 6.633.183 3.910.897 3.279.634
Income in Advance 10.436 0 0 0 0 33.137 2.347 1.753 1.148 546
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 "7820 - 7820"
CAEN Financial Year 7820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.370.913 euro in 2024 which includes Inventories of 31 euro, Receivables of 3.497.122 euro and cash availability of 873.761 euro.
The company's Equity was valued at 1.158.070 euro, while total Liabilities amounted to 3.279.634 euro. Equity increased by 235.627 euro, from 927.628 euro in 2023, to 1.158.070 in 2024. The Debt Ratio was 73.9% in the year 2024.

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