Financial results - COM UNISON SRL

Financial Summary - Com Unison Srl
Unique identification code: 6829130
Registration number: J1994005501132
Nace: 4645
Sales - Ron
606.534
Net Profit - Ron
63.405
Employees
5
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Company Com Unison Srl with Fiscal Code 6829130 recorded a turnover of 2024 of 606.534, with a net profit of 63.405 and having an average number of employees of 5. The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Com Unison Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 982.359 1.049.238 908.527 843.812 845.189 690.424 535.083 466.167 530.293 606.534
Total Income - EUR 984.497 1.049.955 909.063 843.907 845.192 692.453 543.119 587.786 531.487 608.590
Total Expenses - EUR 942.542 967.868 833.535 798.792 809.306 666.545 535.601 561.599 486.461 533.403
Gross Profit/Loss - EUR 41.955 82.087 75.529 45.115 35.886 25.907 7.518 26.186 45.026 75.187
Net Profit/Loss - EUR 25.014 65.785 48.031 36.673 27.434 20.028 2.171 21.294 40.167 63.405
Employees 11 9 7 10 10 11 8 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 increased by 15.0%, from 530.293 euro in the year 2023, to 606.534 euro in 2024. The Net Profit increased by 23.463 euro, from 40.167 euro in 2023, to 63.405 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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COM UNISON SRL

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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 - Com Unison Srl - CUI 6829130

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 206.900 181.201 155.747 155.137 148.870 122.549 110.092 11.557 14.559 10.945
Current Assets 415.473 296.574 268.657 282.868 294.712 204.438 139.150 124.841 159.634 190.988
Inventories 222.957 156.138 103.318 117.600 148.007 121.692 93.164 99.554 142.613 145.253
Receivables 183.884 205.449 188.202 176.136 129.432 67.020 42.387 24.406 8.547 39.385
Cash 8.632 -65.013 -22.862 -10.869 17.273 15.726 3.598 881 8.473 6.351
Shareholders Funds 33.826 74.507 56.605 45.090 35.688 28.126 12.111 33.442 45.471 68.680
Social Capital 72 71 70 69 67 66 64 65 64 64
Debts 588.547 403.268 367.799 394.515 407.895 300.745 239.046 112.168 133.279 134.682
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 "4645 - 4645"
CAEN Financial Year 4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 190.988 euro in 2024 which includes Inventories of 145.253 euro, Receivables of 39.385 euro and cash availability of 6.351 euro.
The company's Equity was valued at 68.680 euro, while total Liabilities amounted to 134.682 euro. Equity increased by 23.463 euro, from 45.471 euro in 2023, to 68.680 in 2024.

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