Financial results - TRANSUNIVERSAL SRL

Financial Summary - Transuniversal Srl
Unique identification code: 370
Registration number: J1991004648400
Nace: 6820
Sales - Ron
84.349
Net Profit - Ron
21.753
Employees
1
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Company Transuniversal Srl with Fiscal Code 370 recorded a turnover of 2024 of 84.349, with a net profit of 21.753 and having an average number of employees of 1. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Transuniversal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 51.602 56.618 77.937 59.124 56.597 59.795 85.966 87.913 82.553 84.349
Total Income - EUR 52.124 56.618 77.938 59.272 56.972 59.847 93.344 91.445 84.165 84.466
Total Expenses - EUR 45.949 55.484 61.557 60.953 58.262 48.803 56.936 81.816 45.355 61.057
Gross Profit/Loss - EUR 6.175 1.135 16.381 -1.681 -1.290 11.045 36.407 9.629 38.810 23.409
Net Profit/Loss - EUR 4.611 568 14.844 -2.274 -1.860 10.490 35.586 8.732 37.992 21.753
Employees 2 3 3 3 3 1 1 1 1 1
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 2.7%, from 82.553 euro in the year 2023, to 84.349 euro in 2024. The Net Profit decreased by -16.026 euro, from 37.992 euro in 2023, to 21.753 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Transuniversal Srl - CUI 370

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 32.052 53.485 46.471 34.087 26.155 18.710 19.033 18.524 17.450 23.732
Current Assets 47.632 51.085 56.513 62.274 60.591 58.839 52.433 24.158 49.517 30.664
Inventories 2.584 3.034 2.038 8.620 8.832 8.687 6.562 5.975 7.441 1.867
Receivables 44.392 47.582 52.157 52.880 48.363 47.032 38.886 12.541 12.180 20.976
Cash 656 469 2.317 774 3.396 3.120 6.985 5.643 29.897 7.821
Shareholders Funds 4.813 5.332 20.086 17.444 15.246 25.447 55.447 18.366 47.596 31.304
Social Capital 9.570 9.473 9.312 9.142 8.964 8.795 8.599 8.626 8.600 8.552
Debts 73.651 99.238 81.118 78.206 70.797 52.017 16.020 24.316 19.371 22.191
Income in Advance 1.220 5.198 1.780 710 703 85 0 0 0 901
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 30.664 euro in 2024 which includes Inventories of 1.867 euro, Receivables of 20.976 euro and cash availability of 7.821 euro.
The company's Equity was valued at 31.304 euro, while total Liabilities amounted to 22.191 euro. Equity decreased by -16.026 euro, from 47.596 euro in 2023, to 31.304 in 2024. The Debt Ratio was 40.8% in the year 2024.

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