Financial results - UDALEX PERFORM BUSINESS SRL

Financial Summary - Udalex Perform Business Srl
Unique identification code: 32351000
Registration number: J2013012652400
Nace: 7020
Sales - Ron
136.506
Net Profit - Ron
24.371
Employees
1
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Company Udalex Perform Business Srl with Fiscal Code 32351000 recorded a turnover of 2024 of 136.506, with a net profit of 24.371 and having an average number of employees of 1. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Udalex Perform Business Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 77.353 63.927 101.379 105.659 87.888 157.797 140.779 52.549 93.208 136.506
Total Income - EUR 84.225 66.042 107.497 108.125 89.843 162.170 146.778 53.267 94.020 155.237
Total Expenses - EUR 84.153 64.725 104.309 91.719 81.167 58.802 69.605 52.734 82.341 126.333
Gross Profit/Loss - EUR 72 1.317 3.188 16.406 8.676 103.369 77.173 533 11.679 28.904
Net Profit/Loss - EUR 27 1.106 362 15.325 7.777 102.081 75.785 136 9.997 24.371
Employees 2 2 2 2 2 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 47.3%, from 93.208 euro in the year 2023, to 136.506 euro in 2024. The Net Profit increased by 14.430 euro, from 9.997 euro in 2023, to 24.371 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 - Udalex Perform Business Srl - CUI 32351000

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 75.199 74.140 84.091 67.336 56.065 45.368 65.076 57.383 53.385 54.236
Current Assets 46.714 39.392 32.144 64.859 49.340 142.774 52.768 32.797 54.807 97.551
Inventories 8.058 8.449 3.327 2.689 3.621 1.403 1.947 3.620 6.880 8.876
Receivables 16.799 15.575 17.835 32.448 38.191 23.301 42.717 24.396 37.186 23.554
Cash 21.856 15.368 10.982 29.722 7.527 118.070 8.105 4.781 10.742 20.357
Shareholders Funds 47.485 48.107 44.371 58.882 65.518 166.357 96.101 74.838 84.609 84.383
Social Capital 22.610 22.379 22.000 21.597 21.178 20.777 20.316 20.379 20.317 20.204
Debts 74.428 65.426 71.863 73.273 39.886 21.785 21.744 15.342 23.584 67.405
Income in Advance 0 0 0 40 0 0 0 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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 97.551 euro in 2024 which includes Inventories of 8.876 euro, Receivables of 23.554 euro and cash availability of 20.357 euro.
The company's Equity was valued at 84.383 euro, while total Liabilities amounted to 67.405 euro. Equity increased by 247 euro, from 84.609 euro in 2023, to 84.383 in 2024.

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