Financial results - UNIVERSUM BALA SOCIETATE IN NUME COLECTIV

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Financial Summary - Universum Bala Societate In Nume Colectiv
Unique identification code: 3704531
Registration number: J01/231/1993
Nace: 4719
Sales - Ron
2.589
Net Profit - Ron
-503
Employee
Open Account
The most important financial indicators for the company Universum Bala Societate In Nume Colectiv - Unique Identification Number 3704531: sales in 2022 was 2.589 euro, registering a net profit of -503 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Universum Bala Societate In Nume Colectiv

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 10.179 40.196 6.505 3.921 3.200 4.775 2.060 2.474 2.597 -
Total Income - EUR 10.179 40.196 6.505 3.921 3.200 4.775 2.060 2.474 2.597 -
Total Expenses - EUR 10.206 33.503 12.016 11.246 6.391 3.883 4.332 6.927 3.046 -
Gross Profit/Loss - EUR -27 6.692 -5.511 -7.326 -3.191 892 -2.271 -4.454 -449 -
Net Profit/Loss - EUR -332 5.486 -5.614 -7.365 -3.239 749 -2.310 -4.488 -505 -
Employees 0 0 0 2 0 0 1 1 0 -
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 4.7%, from 2.474 euro in the year 2021, to 2.597 euro in 2022.
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Universum Bala Societate In Nume Colectiv

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Universum Bala Societate In Nume Colectiv - CUI 3704531

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - 0 0 0 0 0 0 0 0 0
Current Assets 26.110 9.754 12.161 18.574 20.282 20.971 22.407 25.253 25.979 -
Inventories 25.530 9.731 11.703 17.823 18.759 19.943 22.245 25.102 25.788 -
Receivables -40 0 447 737 1.350 710 0 0 0 -
Cash 620 23 10 14 173 319 162 151 191 -
Shareholders Funds -13.427 -8.052 -13.584 -20.719 -23.578 -22.372 -24.258 -28.208 -28.801 -
Social Capital 0 0 0 0 0 0 0 0 0 -
Debts 39.536 17.807 25.745 39.293 43.860 43.344 46.665 53.462 54.780 -
Income in Advance 0 0 0 0 0 0 0 0 0 -
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 25.979 euro in 2022 which includes Inventories of 25.788 euro, Receivables of 0 euro and cash availability of 191 euro.
The company's Equity was valued at -28.801 euro, while total Liabilities amounted to 54.780 euro. Equity decreased by -505 euro, from -28.208 euro in 2021, to -28.801 in 2022.
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