Company Ulmar Srl with Fiscal Code 18916338
recorded a turnover of 2024 of
382.969,
with a net profit of
84.813
and having an average number of employees of
4.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ulmar Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
123.704
101.345
87.563
153.194
232.855
180.287
208.632
278.351
335.537
382.969
Total Income - EUR
124.404
101.345
87.563
153.194
232.855
180.287
208.632
278.351
335.537
396.304
Total Expenses - EUR
120.203
101.443
101.269
193.800
217.254
198.569
193.898
246.029
305.302
299.858
Gross Profit/Loss - EUR
4.201
-98
-13.706
-40.607
15.601
-18.282
14.734
32.323
30.236
96.446
Net Profit/Loss - EUR
3.642
-98
-14.487
-42.139
13.272
-19.745
12.683
29.529
26.880
84.813
Employees
4
5
6
9
0
3
2
3
5
4
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 14.8%, from 335.537 euro in the year 2023, to 382.969 euro in 2024.
The Net Profit increased by 58.084 euro, from 26.880 euro in 2023, to 84.813 in the last year.
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Financial Rating - ULMAR SRL
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Insolvency Probability
Financial Reports - Ulmar Srl
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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
18.435 euro in 2024 which includes Inventories of
8.845 euro, Receivables of
2.753 euro and cash availability of
6.837 euro.
The company's Equity was valued at
3.538 euro, while total Liabilities amounted to
149.491 euro.
Equity increased by 84.813 euro, from -81.732 euro in 2023, to 3.538 in 2024.
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Comments - Ulmar Srl