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Financial results - ULTRA SECURITY SYSTEM S.R.L.

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Financial Summary - Ultra Security System S.r.l.
Unique identification code: 46384600
Registration number: J40/12304/2022
Nace: 4321
Sales - Ron
52.777
Net Profit - Ron
15.275
Employees
2
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Company Ultra Security System S.r.l. with Fiscal Code 46384600 recorded a turnover of 2024 of 52.777, with a net profit of 15.275 and having an average number of employees of 2. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ultra Security System S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 33.533 46.296 52.777
Total Income - EUR - - - - - - - 33.533 46.296 52.777
Total Expenses - EUR - - - - - - - 11.651 27.445 37.037
Gross Profit/Loss - EUR - - - - - - - 21.882 18.851 15.740
Net Profit/Loss - EUR - - - - - - - 21.554 18.396 15.275
Employees - - - - - - - 1 1 2
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 14.6%, from 46.296 euro in the year 2023, to 52.777 euro in 2024. The Net Profit decreased by -3.018 euro, from 18.396 euro in 2023, to 15.275 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 - Ultra Security System S.r.l. - CUI 46384600

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 661 1.509 5.731
Current Assets - - - - - - - 21.312 17.482 16.002
Inventories - - - - - - - 3.478 898 2.284
Receivables - - - - - - - 2.848 6.876 4.353
Cash - - - - - - - 14.986 9.708 9.365
Shareholders Funds - - - - - - - 21.594 18.455 20.910
Social Capital - - - - - - - 0 0 0
Debts - - - - - - - 379 535 967
Income in Advance - - - - - - - 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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.002 euro in 2024 which includes Inventories of 2.284 euro, Receivables of 4.353 euro and cash availability of 9.365 euro.
The company's Equity was valued at 20.910 euro, while total Liabilities amounted to 967 euro. Equity increased by 2.558 euro, from 18.455 euro in 2023, to 20.910 in 2024.
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