Company Land Unirams S.r.l. with Fiscal Code 41191994
recorded a turnover of 2024 of
- ,
with a net profit of
-4.833
and having an average number of employees of
- .
The company operates in the field of Alte activităţi recreative şi distractive n.c.a. having the NACE code 9329.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Land Unirams S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
0
8.392
2.209
6.206
4.310
0
Total Income - EUR
-
-
-
-
5.546
14.474
5.948
9.957
4.950
0
Total Expenses - EUR
-
-
-
-
10.089
16.464
19.654
14.080
5.459
4.833
Gross Profit/Loss - EUR
-
-
-
-
-4.543
-1.989
-13.706
-4.123
-509
-4.833
Net Profit/Loss - EUR
-
-
-
-
-4.543
-2.073
-13.728
-4.185
-795
-4.833
Employees
-
-
-
-
1
1
1
1
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.
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Financial Rating - LAND UNIRAMS S.R.L.
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Financial Reports - Land Unirams S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Land Unirams S.r.l. - CUI 41191994
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
28.721
24.352
20.072
16.383
11.545
6.718
Current Assets
-
-
-
-
6.180
11.384
1.665
2.506
1.582
1.072
Inventories
-
-
-
-
0
0
0
685
683
679
Receivables
-
-
-
-
3.259
0
1.243
1.247
318
122
Cash
-
-
-
-
2.922
11.384
421
574
581
271
Shareholders Funds
-
-
-
-
-4.501
-6.489
-20.073
-24.320
-25.042
-29.450
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
16.340
16.465
20.361
25.445
20.356
19.528
Income in Advance
-
-
-
-
23.062
25.760
21.449
17.764
17.811
17.712
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
"9329 - 9329"
CAEN Financial Year
9329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.072 euro in 2024 which includes Inventories of
679 euro, Receivables of
122 euro and cash availability of
271 euro.
The company's Equity was valued at
-29.450 euro, while total Liabilities amounted to
19.528 euro.
Equity decreased by -4.549 euro, from -25.042 euro in 2023, to -29.450 in 2024.
The Debt Ratio was 250.7% in the year 2024.
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