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Financial results - SMILEY CLUBURI PENTRU COPII SRL

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Financial Summary - Smiley Cluburi Pentru Copii Srl
Unique identification code: 34968878
Registration number: J2015010926404
Nace: 8569
Sales - Ron
59.763
Net Profit - Ron
-1.202
Employees
7
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Company Smiley Cluburi Pentru Copii Srl with Fiscal Code 34968878 recorded a turnover of 2024 of 59.763, with a net profit of -1.202 and having an average number of employees of 7. The company operates in the field of Activităţi de servicii suport pentru învăţământ having the NACE code 8569.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Smiley Cluburi Pentru Copii Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 25.620 48.846 47.850 64.231 55.286 47.282 58.700 59.285 60.387 59.763
Total Income - EUR 25.620 48.846 47.850 64.231 55.286 47.282 58.700 59.285 60.387 59.763
Total Expenses - EUR 13.226 37.346 29.274 38.259 31.407 47.567 52.331 55.915 56.693 60.330
Gross Profit/Loss - EUR 12.395 11.500 18.576 25.972 23.879 -285 6.369 3.370 3.694 -567
Net Profit/Loss - EUR 11.626 10.995 18.097 25.330 23.320 -736 5.797 2.788 3.103 -1.202
Employees 0 3 5 2 4 7 7 7 7 7
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 -0.5%, from 60.387 euro in the year 2023, to 59.763 euro in 2024. The Net Profit decreased by -3.085 euro, from 3.103 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Smiley Cluburi Pentru Copii Srl - CUI 34968878

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 154 153 150 147 297 291 285 286 285 283
Current Assets 14.171 15.091 21.670 45.465 51.592 50.010 35.770 14.160 9.761 5.002
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 3.994 66 1.155 4 6.939 1.745 4.462 0 0 1.398
Cash 10.177 15.025 20.515 45.461 44.653 48.264 31.308 14.160 9.761 3.605
Shareholders Funds 11.671 13.640 18.184 43.180 43.545 40.243 28.574 5.436 3.413 576
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.654 1.603 3.636 2.432 8.344 10.058 7.481 9.010 6.633 4.710
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 "8569 - 8569"
CAEN Financial Year 8560
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.002 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.398 euro and cash availability of 3.605 euro.
The company's Equity was valued at 576 euro, while total Liabilities amounted to 4.710 euro. Equity decreased by -2.818 euro, from 3.413 euro in 2023, to 576 in 2024.
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