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Financial results - CONTROL-UNION ROMANIA SRL

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Financial Summary - Control-Union Romania Srl
Unique identification code: 14669413
Registration number: J2002001324132
Nace: 7120
Sales - Ron
9.469.253
Net Profit - Ron
65.765
Employees
234
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Company Control-Union Romania Srl with Fiscal Code 14669413 recorded a turnover of 2024 of 9.469.253, with a net profit of 65.765 and having an average number of employees of 234. The company operates in the field of Activităţi de testări şi analize tehnice having the NACE code 7120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Control-Union Romania Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.983.501 4.209.274 4.905.175 5.674.133 6.915.923 6.047.757 9.046.477 9.216.426 13.722.601 9.469.253
Total Income - EUR 4.228.501 4.381.674 5.044.401 5.754.184 7.013.040 6.132.086 9.167.634 9.351.759 13.845.156 9.717.511
Total Expenses - EUR 3.593.665 3.786.633 4.463.906 5.041.735 6.288.579 5.933.206 7.060.469 8.344.630 10.533.653 9.636.472
Gross Profit/Loss - EUR 634.835 595.041 580.495 712.449 724.460 198.881 2.107.165 1.007.129 3.311.503 81.039
Net Profit/Loss - EUR 539.511 524.447 494.866 611.999 596.523 173.084 1.789.290 858.751 2.770.704 65.765
Employees 135 142 0 169 191 201 199 215 226 234
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 -30.6%, from 13.722.601 euro in the year 2023, to 9.469.253 euro in 2024. The Net Profit decreased by -2.689.454 euro, from 2.770.704 euro in 2023, to 65.765 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Control-Union Romania Srl - CUI 14669413

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 420.401 331.820 327.047 408.833 531.036 588.940 592.997 600.080 605.629 495.351
Current Assets 3.630.804 4.052.698 4.511.277 3.557.822 4.099.770 4.028.858 4.208.831 3.036.920 5.002.487 1.939.420
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 616.217 860.969 818.287 831.391 933.367 586.238 1.396.102 1.507.260 2.860.054 1.083.575
Cash 3.014.587 3.191.730 3.692.989 2.726.432 3.166.403 3.442.620 2.812.729 1.529.661 2.142.432 855.845
Shareholders Funds 3.914.548 4.236.638 4.659.813 3.689.746 4.214.813 4.307.994 4.001.163 2.865.639 4.097.258 1.440.709
Social Capital 75.190 74.423 73.164 71.821 70.430 69.095 67.563 67.772 67.567 67.189
Debts 152.723 207.834 233.188 337.472 298.120 196.937 724.710 690.663 1.571.227 426.052
Income in Advance 0 0 0 0 0 0 0 0 0 20.374
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 "7120 - 7120"
CAEN Financial Year 7120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.939.420 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.083.575 euro and cash availability of 855.845 euro.
The company's Equity was valued at 1.440.709 euro, while total Liabilities amounted to 426.052 euro. Equity decreased by -2.633.651 euro, from 4.097.258 euro in 2023, to 1.440.709 in 2024. The Debt Ratio was 22.6% in the year 2024.
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