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Financial results - SMF SERVICE ILUMINAT SRL

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Financial Summary - Smf Service Iluminat Srl
Unique identification code: 13870361
Registration number: J35/521/2001
Nace: 4322
Sales - Ron
1.602.413
Net Profit - Ron
369.856
Employees
17
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Company Smf Service Iluminat Srl with Fiscal Code 13870361 recorded a turnover of 2024 of 1.602.413, with a net profit of 369.856 and having an average number of employees of 17. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Smf Service Iluminat Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 617.688 921.788 1.187.886 675.242 975.802 826.973 956.087 1.379.793 1.027.710 1.602.413
Total Income - EUR 620.000 922.498 1.189.032 703.823 980.538 839.892 970.885 1.411.915 1.077.332 1.645.768
Total Expenses - EUR 377.113 642.609 722.701 507.219 690.311 616.453 743.967 936.250 737.163 1.208.742
Gross Profit/Loss - EUR 242.888 279.888 466.331 196.604 290.228 223.439 226.917 475.665 340.169 437.026
Net Profit/Loss - EUR 203.363 237.060 393.888 165.342 280.892 215.890 218.642 444.253 294.997 369.856
Employees 15 16 16 18 17 17 18 18 18 17
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 56.8%, from 1.027.710 euro in the year 2023, to 1.602.413 euro in 2024. The Net Profit increased by 76.507 euro, from 294.997 euro in 2023, to 369.856 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Smf Service Iluminat Srl - CUI 13870361

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 28.751 31.041 27.192 56.827 96.128 55.584 46.510 124.062 118.895 420.892
Current Assets 481.007 568.545 989.186 867.774 1.110.248 1.120.716 1.027.122 1.709.870 1.590.956 1.369.156
Inventories 12.266 18.136 35.756 16.887 35.397 27.505 20.064 19.022 37.852 31.603
Receivables 154.465 70.900 339.263 213.116 208.942 251.272 102.696 628.535 366.289 220.234
Cash 314.276 479.509 614.167 637.771 865.909 841.939 904.361 1.062.312 1.186.815 1.117.320
Shareholders Funds 369.732 241.041 630.850 664.606 415.182 569.466 734.315 447.879 414.398 373.450
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 140.349 359.405 385.907 260.577 791.194 607.134 339.316 1.386.706 1.296.648 1.369.271
Income in Advance 0 0 0 0 0 0 0 0 0 49.331
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.369.156 euro in 2024 which includes Inventories of 31.603 euro, Receivables of 220.234 euro and cash availability of 1.117.320 euro.
The company's Equity was valued at 373.450 euro, while total Liabilities amounted to 1.369.271 euro. Equity decreased by -38.632 euro, from 414.398 euro in 2023, to 373.450 in 2024. The Debt Ratio was 76.4% in the year 2024.
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