Company Operativ Uniservice S.r.l. with Fiscal Code 26524980
recorded a turnover of 2024 of
224.131,
with a net profit of
35.829
and having an average number of employees of
5.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
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 19.5%, from 188.578 euro in the year 2023, to 224.131 euro in 2024.
The Net Profit increased by 11.484 euro, from 24.482 euro in 2023, to 35.829 in the last year.
Check the financial reports for the company - Operativ Uniservice S.r.l.
Financial Rating - OPERATIV UNISERVICE S.R.L.
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Payment Limits - Operativ Uniservice S.r.l.
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Prob. of insolvency - Operativ Uniservice S.r.l.
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Financial Reports - Operativ Uniservice 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
57.389 euro in 2024 which includes Inventories of
23.635 euro, Receivables of
25.176 euro and cash availability of
8.578 euro.
The company's Equity was valued at
36.078 euro, while total Liabilities amounted to
74.700 euro.
Equity decreased by -18.048 euro, from 54.431 euro in 2023, to 36.078 in 2024.
The Debt Ratio was 46.8% in the year 2024.
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