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Financial results - SOCIETATEA PENTRU SERVICII DE MENTENANTA A RETELEI ELECTRICE DE TRANSPORT "SMART

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Financial Summary - Societatea Pentru Servicii De Mentenanta A Retelei
Unique identification code: 14232728
Registration number: J2001008613409
Nace: 3314
Sales - Ron
21.294.876
Net Profit - Ron
733.653
Employees
580
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Company Societatea Pentru Servicii De Mentenanta A Retelei with Fiscal Code 14232728 recorded a turnover of 2024 of 21.294.876, with a net profit of 733.653 and having an average number of employees of 580. The company operates in the field of CAEN Ver.3: Repararea și întreținerea echipamentelor electrice; CAEN Ver.2: Repararea echipamentelor electrice; having the NACE code 3314.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Societatea Pentru Servicii De Mentenanta A Retelei

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 19.087.698 16.406.696 14.366.678 15.372.179 20.015.196 16.414.127 18.720.810 20.872.991 20.807.699 21.294.876
Total Income - EUR 19.371.099 16.590.962 14.638.453 15.457.868 20.336.823 16.605.960 18.688.120 21.688.237 21.149.046 21.515.655
Total Expenses - EUR 20.548.296 18.929.184 15.264.854 16.739.045 21.046.556 17.423.587 18.427.510 19.838.364 20.211.389 20.487.501
Gross Profit/Loss - EUR -1.177.197 -2.338.222 -626.401 -1.281.177 -709.733 -817.628 260.610 1.849.873 937.657 1.028.155
Net Profit/Loss - EUR -1.177.197 -2.338.222 -751.702 -1.281.177 -709.733 -817.628 260.610 1.594.156 714.973 733.653
Employees 853 812 741 674 609 603 601 605 587 580
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 2.9%, from 20.807.699 euro in the year 2023, to 21.294.876 euro in 2024. The Net Profit increased by 22.676 euro, from 714.973 euro in 2023, to 733.653 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Societatea Pentru Servicii De Mentenanta A Retelei - CUI 14232728

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.322.887 19.049.168 17.046.697 15.270.035 19.605.349 18.280.270 16.931.826 16.604.824 16.015.703 25.827.500
Current Assets 7.619.025 9.642.102 10.821.672 9.632.337 7.421.335 6.463.518 5.910.063 7.106.085 9.057.483 12.085.364
Inventories 3.100.204 3.713.791 4.366.150 4.562.654 2.585.261 2.484.422 2.184.181 2.312.480 2.465.684 2.152.402
Receivables 2.108.715 4.246.794 2.903.082 3.208.549 3.956.273 3.213.890 3.243.129 4.217.888 5.602.318 4.954.385
Cash 2.410.106 1.681.517 3.552.439 1.861.133 879.800 765.205 482.752 575.718 989.480 4.978.576
Shareholders Funds 19.300.309 17.027.443 16.544.449 14.959.651 19.951.511 18.755.650 17.806.622 19.456.383 19.072.738 28.619.232
Social Capital 12.381.620 12.255.344 12.047.963 11.826.862 11.597.821 7.965.227 7.788.591 7.812.755 7.789.063 7.745.532
Debts 6.545.445 9.126.437 10.186.551 8.834.017 6.525.877 5.774.693 4.657.270 3.782.262 5.282.028 8.142.166
Income in Advance 0 1.140 793 1.247 1.568 785 448 193 6.200 385.071
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 "3314 - 3314"
CAEN Financial Year 3314
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.085.364 euro in 2024 which includes Inventories of 2.152.402 euro, Receivables of 4.954.385 euro and cash availability of 4.978.576 euro.
The company's Equity was valued at 28.619.232 euro, while total Liabilities amounted to 8.142.166 euro. Equity increased by 9.653.087 euro, from 19.072.738 euro in 2023, to 28.619.232 in 2024. The Debt Ratio was 21.9% in the year 2024.
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