Financial results - COM UNIVERSAL SRL

Financial Summary - Com Universal Srl
Unique identification code: 2074764
Registration number: J1992000590212
Nace: 5630
Sales - Ron
173.378
Net Profit - Ron
16.174
Employees
4
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Company Com Universal Srl with Fiscal Code 2074764 recorded a turnover of 2024 of 173.378, with a net profit of 16.174 and having an average number of employees of 4. 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 Universal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 104.328 116.409 106.843 111.195 99.958 71.488 34.266 78.407 145.052 173.378
Total Income - EUR 104.922 116.827 106.933 112.367 100.046 71.488 34.266 112.482 174.602 173.425
Total Expenses - EUR 98.489 110.012 106.677 111.162 97.286 72.248 36.195 101.432 167.982 154.031
Gross Profit/Loss - EUR 6.433 6.814 256 1.206 2.760 -760 -1.929 11.050 6.620 19.394
Net Profit/Loss - EUR 6.031 5.691 -775 82 1.759 -1.264 -2.268 10.311 5.343 16.174
Employees 2 2 2 2 1 1 1 2 4 4
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 20.2%, from 145.052 euro in the year 2023, to 173.378 euro in 2024. The Net Profit increased by 10.860 euro, from 5.343 euro in 2023, to 16.174 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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COM UNIVERSAL SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Com Universal Srl - CUI 2074764

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.689 7.002 6.529 6.178 5.830 5.497 5.154 10.883 18.541 15.191
Current Assets 14.843 14.873 9.667 9.583 9.422 6.994 21.218 13.368 15.250 23.709
Inventories 13.319 12.183 9.485 8.198 6.923 4.772 0 1.780 1.868 4.181
Receivables 1.300 133 0 204 182 0 4.748 10.277 6.534 6.901
Cash 225 2.557 182 1.181 2.317 2.222 16.470 1.312 6.848 12.627
Shareholders Funds 6.084 11.683 10.711 10.617 12.171 10.676 8.170 18.507 23.793 31.344
Social Capital 47 47 46 67 65 64 63 63 63 62
Debts 16.448 10.192 5.486 5.143 3.082 1.816 18.202 5.745 9.998 7.556
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 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 23.709 euro in 2024 which includes Inventories of 4.181 euro, Receivables of 6.901 euro and cash availability of 12.627 euro.
The company's Equity was valued at 31.344 euro, while total Liabilities amounted to 7.556 euro. Equity increased by 7.684 euro, from 23.793 euro in 2023, to 31.344 in 2024.

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