Company Kara Vosk Ujas S.r.l. with Fiscal Code 43261573
recorded a turnover of 2022 of
12.737,
with a net profit of
10.124
and having an average number of employees of
- .
The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kara Vosk Ujas S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
300
11.381
12.847
-
-
Total Income - EUR
-
-
-
-
-
300
11.381
12.847
-
-
Total Expenses - EUR
-
-
-
-
-
124
1.473
2.250
-
-
Gross Profit/Loss - EUR
-
-
-
-
-
176
9.908
10.597
-
-
Net Profit/Loss - EUR
-
-
-
-
-
167
9.567
10.211
-
-
Employees
-
-
-
-
-
0
0
0
-
-
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 12.5%, from 11.381 euro in the year 2021, to 12.847 euro in 2022.
The Net Profit increased by 615 euro, from 9.567 euro in 2021, to 10.211 in the last year.
Check the financial reports for the company - Kara Vosk Ujas S.r.l.
Financial Rating - KARA VOSK UJAS S.R.L.
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Financial Rating
Payment Limits - Kara Vosk Ujas S.r.l.
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Prob. of insolvency - Kara Vosk Ujas S.r.l.
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Insolvency Probability
Financial Reports - Kara Vosk Ujas S.r.l.
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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 -
Kara Vosk Ujas S.r.l. - CUI 43261573
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
25
25
126
-
-
Current Assets
-
-
-
-
-
391
11.711
20.620
-
-
Inventories
-
-
-
-
-
66
0
0
-
-
Receivables
-
-
-
-
-
300
3.953
20.278
-
-
Cash
-
-
-
-
-
24
7.758
342
-
-
Shareholders Funds
-
-
-
-
-
167
9.730
19.971
-
-
Social Capital
-
-
-
-
-
0
0
0
-
-
Debts
-
-
-
-
-
249
2.006
775
-
-
Income in Advance
-
-
-
-
-
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
"5320 - 5320"
CAEN Financial Year
5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
20.620 euro in 2022 which includes Inventories of
0 euro, Receivables of
20.278 euro and cash availability of
342 euro.
The company's Equity was valued at
19.971 euro, while total Liabilities amounted to
775 euro.
Equity increased by 10.211 euro, from 9.730 euro in 2021, to 19.971 in 2022.
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