Financial results - ELECTRO UNIVERS SRL

Financial Summary - Electro Univers Srl
Unique identification code: 16348606
Registration number: J22/806/2004
Nace: 4321
Sales - Ron
2.246.199
Net Profit - Ron
454.273
Employee
27
The most important financial indicators for the company Electro Univers Srl - Unique Identification Number 16348606: sales in 2023 was 2.246.199 euro, registering a net profit of 454.273 euro and having an average number of 27 employees. Firma isi desfasoara activitatea in domeniul Lucrari de instalatii electrice having the NACE code 4321.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Electro Univers Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 904.523 925.731 1.491.081 1.147.124 1.758.601 1.529.799 2.085.987 2.095.592 2.696.430 2.246.199
Total Income - EUR 939.074 1.201.221 1.300.889 1.386.453 1.854.961 1.502.067 2.142.042 2.503.884 2.483.300 2.538.416
Total Expenses - EUR 821.086 1.091.356 960.120 1.087.882 1.506.696 1.275.102 1.830.695 2.175.895 2.010.456 2.011.834
Gross Profit/Loss - EUR 117.988 109.865 340.770 298.571 348.265 226.965 311.346 327.989 472.844 526.582
Net Profit/Loss - EUR 98.949 93.193 287.934 248.756 292.550 187.968 263.572 278.390 404.905 454.273
Employees 17 22 17 17 22 25 27 33 33 27
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -16.4%, from 2.696.430 euro in the year 2022, to 2.246.199 euro in 2023. The Net Profit increased by 50.596 euro, from 404.905 euro in 2022, to 454.273 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electro Univers Srl - CUI 16348606

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 106.873 177.920 192.394 243.861 293.137 316.845 347.419 348.276 317.409 584.518
Current Assets 241.471 654.845 352.784 778.146 1.085.978 665.958 1.052.638 1.205.487 1.336.892 1.500.817
Inventories 24.452 218.694 36.731 289.136 255.274 200.014 264.486 660.083 481.060 894.000
Receivables 166.385 348.498 190.114 328.110 657.474 308.773 645.254 354.486 662.219 481.799
Cash 50.634 87.653 125.939 160.900 173.230 157.170 142.898 190.918 193.614 125.018
Shareholders Funds 137.090 231.427 329.625 457.588 628.640 626.975 704.568 754.543 877.899 1.170.302
Social Capital 0 81 223 219 215 211 207 202 203 202
Debts 211.253 601.339 215.782 564.419 751.769 355.828 695.489 799.220 776.402 915.032
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.500.817 euro in 2023 which includes Inventories of 894.000 euro, Receivables of 481.799 euro and cash availability of 125.018 euro.
The company's Equity was valued at 1.170.302 euro, while total Liabilities amounted to 915.032 euro. Equity increased by 295.065 euro, from 877.899 euro in 2022, to 1.170.302 in 2023.

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