Financial results - SMILE OFFICE SRL

Financial Summary - Smile Office Srl
Unique identification code: 21896559
Registration number: J12/2617/2007
Nace: 8623
Sales - Ron
131.557
Net Profit - Ron
-22.702
Employees
5
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Company Smile Office Srl with Fiscal Code 21896559 recorded a turnover of 2024 of 131.557, with a net profit of -22.702 and having an average number of employees of 5. The company operates in the field of Activităţi de asistenţă stomatologică having the NACE code 8623.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Smile Office Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 67.242 79.854 105.381 117.706 207.257 179.819 264.114 275.790 229.257 131.557
Total Income - EUR 67.578 80.838 105.748 117.956 208.764 180.850 264.290 275.799 229.264 141.903
Total Expenses - EUR 39.604 75.975 108.104 137.648 185.737 145.879 229.924 235.483 325.644 164.604
Gross Profit/Loss - EUR 27.974 4.863 -2.356 -19.692 23.027 34.972 34.366 40.317 -96.380 -22.702
Net Profit/Loss - EUR 25.947 3.081 -3.510 -20.858 20.933 33.163 31.679 37.960 -97.754 -22.702
Employees 3 3 4 4 4 5 5 5 5 5
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 -42.3%, from 229.257 euro in the year 2023, to 131.557 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Smile Office Srl - CUI 21896559

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22.030 21.806 21.437 21.043 20.636 20.245 19.796 21.781 52.264 75.131
Current Assets 11.772 17.321 17.255 13.667 15.818 54.564 85.694 134.026 32.371 14.434
Inventories 4.030 765 1.910 4.683 466 25.461 50.506 93.995 2.250 8.736
Receivables 6.287 340 1.491 8.936 2.135 16.911 16.451 20.516 19.885 0
Cash 1.454 16.215 13.854 48 13.217 12.192 18.737 19.515 10.236 5.698
Shareholders Funds 28.595 31.385 27.343 5.984 26.801 59.456 89.817 128.056 12.334 -10.437
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 5.207 7.741 11.348 28.727 9.653 15.352 15.673 27.751 72.301 100.002
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 "8623 - 8623"
CAEN Financial Year 8623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.434 euro in 2024 which includes Inventories of 8.736 euro, Receivables of 0 euro and cash availability of 5.698 euro.
The company's Equity was valued at -10.437 euro, while total Liabilities amounted to 100.002 euro. Equity decreased by -22.702 euro, from 12.334 euro in 2023, to -10.437 in 2024.

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