Financial Summary -
Editura Univers Enciclopedic Gold S.r.l.
Unique identification code:25344964
Registration number:J40/3995/2009
Nace:5811
Sales - Ron
1.772.730
Net Profit - Ron
108.916
Employees
10
Open Account
Company Editura Univers Enciclopedic Gold S.r.l. with Fiscal Code 25344964
recorded a turnover of 2024 of
1.772.730,
with a net profit of
108.916
and having an average number of employees of
10.
The company operates in the field of Activităţi de editare a cărţilor having the NACE code 5811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Editura Univers Enciclopedic Gold S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
318.934
644.310
499.844
588.392
759.216
1.004.536
1.473.598
1.911.072
2.028.182
1.772.730
Total Income - EUR
833.430
524.259
553.482
525.550
791.444
938.872
1.686.269
1.939.359
2.200.341
1.483.527
Total Expenses - EUR
733.952
506.006
495.847
515.351
676.949
771.106
1.535.375
1.870.203
2.074.703
1.345.923
Gross Profit/Loss - EUR
99.479
18.253
57.635
10.198
114.496
167.766
150.894
69.157
125.638
137.604
Net Profit/Loss - EUR
83.151
15.281
48.359
4.314
105.954
157.720
138.151
57.943
106.300
108.916
Employees
14
19
21
17
16
15
14
15
11
10
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 -12.1%, from 2.028.182 euro in the year 2023, to 1.772.730 euro in 2024.
The Net Profit increased by 3.211 euro, from 106.300 euro in 2023, to 108.916 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Editura Univers Enciclopedic Gold S.r.l. - CUI 25344964
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
27.986
37.852
36.548
35.344
4.333
5.064
53.416
69.063
69.134
56.393
Current Assets
970.857
1.048.867
1.017.884
1.000.039
880.563
974.699
964.863
1.186.276
1.374.321
1.321.081
Inventories
459.843
462.147
616.365
631.956
581.448
561.261
574.411
537.620
563.230
471.007
Receivables
80.600
229.715
369.116
333.299
298.430
410.241
387.875
640.415
803.979
844.942
Cash
430.415
357.005
32.404
34.785
686
3.197
2.577
8.241
7.112
5.132
Shareholders Funds
222.913
15.326
48.402
4.366
106.004
157.770
205.494
57.992
106.349
108.965
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
861.176
1.191.437
1.005.371
1.032.712
830.352
911.902
821.028
1.282.647
1.428.721
1.295.543
Income in Advance
36.034
38.000
11.622
11.408
11.187
10.975
10.732
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
"5811 - 5811"
CAEN Financial Year
5811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.321.081 euro in 2024 which includes Inventories of
471.007 euro, Receivables of
844.942 euro and cash availability of
5.132 euro.
The company's Equity was valued at
108.965 euro, while total Liabilities amounted to
1.295.543 euro.
Equity increased by 3.211 euro, from 106.349 euro in 2023, to 108.965 in 2024.
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