Financial results - IZSO-UNIVERSAL-COM SRL

Financial Summary - Izso-Universal-Com Srl
Unique identification code: 530503
Registration number: J19/772/1992
Nace: 4719
Sales - Ron
1.423.201
Net Profit - Ron
48.104
Employees
10
Open Account
Company Izso-Universal-Com Srl with Fiscal Code 530503 recorded a turnover of 2024 of 1.423.201, with a net profit of 48.104 and having an average number of employees of 10. The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Izso-Universal-Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.863.777 4.691.506 - 5.344.613 5.427.975 5.564.960 1.246.635 1.197.992 1.256.536 1.423.201
Total Income - EUR 3.875.882 4.703.340 - 5.363.406 5.438.681 5.567.498 1.246.635 1.217.157 1.256.735 1.436.671
Total Expenses - EUR 3.845.414 4.691.475 - 5.309.997 5.395.958 5.320.371 1.227.496 1.185.919 1.214.288 1.376.059
Gross Profit/Loss - EUR 30.468 11.864 - 53.409 42.723 247.127 19.139 31.238 42.447 60.612
Net Profit/Loss - EUR 26.223 9.327 - 44.810 34.438 211.766 16.725 26.599 36.195 48.104
Employees 70 71 - 72 69 68 11 9 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 increased by 13.9%, from 1.256.536 euro in the year 2023, to 1.423.201 euro in 2024. The Net Profit increased by 12.111 euro, from 36.195 euro in 2023, to 48.104 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 - Izso-Universal-Com Srl - CUI 530503

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 349.665 295.225 - 343.802 430.497 434.090 724.180 1.125.604 1.279.394 1.491.334
Current Assets 793.053 1.094.228 - 865.582 795.644 796.035 550.160 284.653 345.210 305.307
Inventories 569.289 775.783 - 560.971 525.136 77.617 131.127 159.218 207.126 198.843
Receivables 218.704 218.494 - 116.398 186.256 688.061 370.602 80.595 85.252 74.395
Cash 5.060 99.951 - 188.214 84.253 30.356 48.431 44.840 52.831 32.069
Shareholders Funds 458.506 437.201 - 484.756 517.922 455.886 660.599 676.472 707.583 772.929
Social Capital 228.583 226.251 - 218.373 214.144 100.928 98.690 98.996 98.696 98.144
Debts 684.212 963.674 - 735.891 719.957 789.837 625.711 624.553 926.460 1.033.099
Income in Advance 0 1.914 - 0 0 0 0 122.856 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 "4719 - 4719"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 305.307 euro in 2024 which includes Inventories of 198.843 euro, Receivables of 74.395 euro and cash availability of 32.069 euro.
The company's Equity was valued at 772.929 euro, while total Liabilities amounted to 1.033.099 euro. Equity increased by 69.300 euro, from 707.583 euro in 2023, to 772.929 in 2024.

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