Financial results - AFFAIRES UNIVERSAL COMMERCE SRL

Financial Summary - Affaires Universal Commerce Srl
Unique identification code: 35336152
Registration number: J10/972/2015
Nace: 4719
Sales - Ron
259.711
Net Profit - Ron
8.324
Employees
1
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Company Affaires Universal Commerce Srl with Fiscal Code 35336152 recorded a turnover of 2024 of 259.711, with a net profit of 8.324 and having an average number of employees of 1. The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Affaires Universal Commerce Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 149.362 128.407 - - 154.530 153.935 187.469 223.569 259.711
Total Income - EUR 0 149.648 128.407 - - 154.530 153.935 187.469 223.631 259.711
Total Expenses - EUR 0 141.293 124.609 - - 143.659 152.224 182.738 210.400 249.812
Gross Profit/Loss - EUR 0 8.355 3.798 - - 10.871 1.711 4.730 13.231 9.899
Net Profit/Loss - EUR 0 7.610 2.589 - - 9.326 172 3.044 10.995 8.324
Employees 0 2 2 - - 2 2 2 1 1
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 16.8%, from 223.569 euro in the year 2023, to 259.711 euro in 2024. The Net Profit decreased by -2.610 euro, from 10.995 euro in 2023, to 8.324 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 - Affaires Universal Commerce Srl - CUI 35336152

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 128 0 0 - - 86 0 0 0 0
Current Assets 255 11.850 17.462 - - 30.480 33.125 44.230 45.480 69.074
Inventories 151 6.297 7.278 - - 11.064 14.221 16.088 18.213 19.153
Receivables 0 787 8.838 - - 212 214 98 745 425
Cash 104 4.765 1.346 - - 19.203 18.690 28.044 26.522 49.495
Shareholders Funds 45 7.655 10.114 - - 17.730 17.508 20.607 29.113 37.182
Social Capital 45 45 44 - - 41 40 41 40 40
Debts 337 4.195 7.349 - - 12.835 15.616 23.623 16.366 31.892
Income in Advance 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 "4719 - 4719"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 69.074 euro in 2024 which includes Inventories of 19.153 euro, Receivables of 425 euro and cash availability of 49.495 euro.
The company's Equity was valued at 37.182 euro, while total Liabilities amounted to 31.892 euro. Equity increased by 8.231 euro, from 29.113 euro in 2023, to 37.182 in 2024.

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