Financial results - UMA DETAILING SRL

Financial Summary - Uma Detailing Srl
Unique identification code: 22089247
Registration number: J38/649/2007
Nace: 4520
Sales - Ron
34.938
Net Profit - Ron
-3.596
Employee
4
The most important financial indicators for the company Uma Detailing Srl - Unique Identification Number 22089247: sales in 2023 was 34.938 euro, registering a net profit of -3.596 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Uma Detailing Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 7.888 22.701 36.044 41.734 41.588 60.646 37.238 39.734 43.288 34.938
Total Income - EUR 7.888 22.701 36.044 41.734 41.588 60.646 40.561 40.078 43.288 34.938
Total Expenses - EUR 27.048 30.818 35.511 43.475 46.513 48.845 50.342 33.231 38.552 38.185
Gross Profit/Loss - EUR -19.160 -8.117 533 -1.741 -4.925 11.801 -9.782 6.847 4.735 -3.247
Net Profit/Loss - EUR -19.397 -8.851 172 -2.158 -5.341 11.195 -10.127 6.449 4.303 -3.596
Employees 3 5 5 6 6 5 5 4 4 4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -19.0%, from 43.288 euro in the year 2022, to 34.938 euro in 2023. The Net Profit decreased by -4.289 euro, from 4.303 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Uma Detailing Srl - CUI 22089247

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 43.846 40.379 36.395 35.779 35.123 34.442 33.652 32.906 33.008 32.908
Current Assets 509 854 2.420 3.915 3.283 9.328 3.516 5.750 1.413 1.443
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 342 2.093 372 1.559 2.210 370 569 627 952
Cash 509 512 327 3.543 1.724 7.118 3.145 5.181 787 491
Shareholders Funds -55.447 -64.761 -63.928 -65.004 -69.152 -56.618 -65.672 -57.766 -53.643 -57.077
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 99.802 105.993 102.743 104.698 107.558 100.389 102.840 96.422 88.064 91.427
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.443 euro in 2023 which includes Inventories of 0 euro, Receivables of 952 euro and cash availability of 491 euro.
The company's Equity was valued at -57.077 euro, while total Liabilities amounted to 91.427 euro. Equity decreased by -3.596 euro, from -53.643 euro in 2022, to -57.077 in 2023.

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