Financial results - GOSPODARUL UNIVERSAL SRL

Financial Summary - Gospodarul Universal Srl
Unique identification code: 1637398
Registration number: J17/597/1991
Nace: 4759
Sales - Ron
1.281.451
Net Profit - Ron
32.758
Employees
10
Open Account
Company Gospodarul Universal Srl with Fiscal Code 1637398 recorded a turnover of 2024 of 1.281.451, with a net profit of 32.758 and having an average number of employees of 10. The company operates in the field of Comert cu amanuntul al mobilei, al articolelor de iluminat si al articole de uz casnic n.c.a., in magazine specializate having the NACE code 4759.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gospodarul Universal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 815.969 936.673 839.511 962.501 1.340.844 1.129.651 1.330.815 1.388.984 1.315.561 1.281.451
Total Income - EUR 818.321 944.478 844.347 967.308 1.345.875 1.134.047 1.337.221 1.398.680 1.315.587 1.281.457
Total Expenses - EUR 773.775 864.138 790.601 885.706 1.259.406 1.082.880 1.203.858 1.295.851 1.234.733 1.237.988
Gross Profit/Loss - EUR 44.546 80.340 53.745 81.602 86.468 51.167 133.363 102.829 80.855 43.469
Net Profit/Loss - EUR 35.839 68.198 45.049 71.931 73.669 42.954 112.452 83.320 65.958 32.758
Employees 15 15 15 13 11 11 12 12 10 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 -2.0%, from 1.315.561 euro in the year 2023, to 1.281.451 euro in 2024. The Net Profit decreased by -32.832 euro, from 65.958 euro in 2023, to 32.758 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Gospodarul Universal Srl - CUI 1637398

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 58.569 96.368 79.587 101.395 76.704 56.984 46.533 121.303 91.657 66.692
Current Assets 454.033 408.321 511.001 488.230 294.578 369.708 416.257 334.643 314.449 381.371
Inventories 394.744 349.663 447.606 441.764 213.576 275.730 326.258 298.862 274.632 336.458
Receivables 1.626 10.668 6.372 11.513 7.678 19.552 13.893 7.634 14.521 19.368
Cash 57.664 47.989 57.023 34.953 73.324 74.425 76.106 28.148 25.296 25.545
Shareholders Funds 359.903 354.287 393.341 458.054 291.049 328.485 344.504 327.503 313.625 344.629
Social Capital 23.251 23.014 22.624 22.209 21.779 21.366 20.892 20.957 20.894 20.777
Debts 152.699 150.402 197.247 131.571 80.233 98.207 118.286 128.444 92.481 103.433
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 "4759 - 4759"
CAEN Financial Year 4759
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 381.371 euro in 2024 which includes Inventories of 336.458 euro, Receivables of 19.368 euro and cash availability of 25.545 euro.
The company's Equity was valued at 344.629 euro, while total Liabilities amounted to 103.433 euro. Equity increased by 32.758 euro, from 313.625 euro in 2023, to 344.629 in 2024.

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