Company Com Univers Srl with Fiscal Code 1280057
recorded a turnover of 2024 of
259.272,
with a net profit of
16.905
and having an average number of employees of
2.
The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Com Univers Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
51.641
44.111
62.585
86.284
87.330
129.031
256.373
392.611
303.294
259.272
Total Income - EUR
60.288
74.095
97.627
95.384
155.189
178.896
305.140
431.527
359.042
350.463
Total Expenses - EUR
56.275
57.746
87.370
98.195
173.061
174.923
292.437
396.823
331.058
326.598
Gross Profit/Loss - EUR
4.013
16.349
10.257
-2.811
-17.872
3.974
12.704
34.704
27.984
23.865
Net Profit/Loss - EUR
2.526
15.686
9.352
-3.757
-18.830
2.794
11.057
32.015
25.715
16.905
Employees
0
2
2
2
2
2
2
2
2
2
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 -14.0%, from 303.294 euro in the year 2023, to 259.272 euro in 2024.
The Net Profit decreased by -8.666 euro, from 25.715 euro in 2023, to 16.905 in the last year.
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Financial Rating - COM UNIVERS SRL
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Insolvency Probability
Financial Reports - Com Univers Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Com Univers Srl - CUI 1280057
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.086
6.006
24.024
101.080
58.433
38.719
215.882
350.716
314.153
248.588
Current Assets
8.677
36.276
52.815
40.418
56.300
55.868
115.309
86.449
100.588
91.149
Inventories
1.712
8.624
23.646
21.130
20.843
18.734
55.938
30.634
36.471
39.518
Receivables
6.256
26.184
17.109
15.261
30.795
21.201
9.822
16.394
30.481
26.139
Cash
708
1.468
12.060
4.027
4.662
15.934
49.549
39.421
33.636
25.492
Shareholders Funds
3.130
37.015
47.650
46.769
24.137
44.669
56.312
213.972
221.235
225.950
Social Capital
405
423
416
408
400
393
384
385
384
382
Debts
7.633
5.267
29.188
94.729
90.596
49.918
274.879
223.193
193.506
113.786
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
"5630 - 5630"
CAEN Financial Year
111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
91.149 euro in 2024 which includes Inventories of
39.518 euro, Receivables of
26.139 euro and cash availability of
25.492 euro.
The company's Equity was valued at
225.950 euro, while total Liabilities amounted to
113.786 euro.
Equity increased by 5.952 euro, from 221.235 euro in 2023, to 225.950 in 2024.
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