Company Uni Soft Flooring S.r.l. with Fiscal Code 41649731
recorded a turnover of 2024 of
367.858,
with a net profit of
15.629
and having an average number of employees of
2.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Uni Soft Flooring S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
16.064
64.931
89.837
99.412
327.421
367.858
Total Income - EUR
-
-
-
-
16.064
64.931
89.837
99.412
327.421
374.309
Total Expenses - EUR
-
-
-
-
1.202
13.465
37.202
94.393
217.642
349.805
Gross Profit/Loss - EUR
-
-
-
-
14.862
51.465
52.635
5.019
109.779
24.504
Net Profit/Loss - EUR
-
-
-
-
14.380
50.816
51.737
4.173
106.570
15.629
Employees
-
-
-
-
0
1
1
2
2
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 13.0%, from 327.421 euro in the year 2023, to 367.858 euro in 2024.
The Net Profit decreased by -90.345 euro, from 106.570 euro in 2023, to 15.629 in the last year.
Check the financial reports for the company - Uni Soft Flooring S.r.l.
Financial Rating - UNI SOFT FLOORING S.R.L.
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Prob. of insolvency - Uni Soft Flooring S.r.l.
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Insolvency Probability
Financial Reports - Uni Soft Flooring S.r.l.
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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 -
Uni Soft Flooring S.r.l. - CUI 41649731
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
0
29.945
21.251
97.145
208.275
Current Assets
-
-
-
-
14.905
65.727
133.584
100.688
50.481
56.070
Inventories
-
-
-
-
0
0
13.346
0
0
335
Receivables
-
-
-
-
3.370
5.932
27.126
22.250
45.249
28.364
Cash
-
-
-
-
11.535
59.795
93.112
78.438
5.232
27.372
Shareholders Funds
-
-
-
-
14.423
64.965
115.262
98.649
120.012
112.857
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
482
761
48.267
23.289
27.614
151.503
Income in Advance
-
-
-
-
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
56.070 euro in 2024 which includes Inventories of
335 euro, Receivables of
28.364 euro and cash availability of
27.372 euro.
The company's Equity was valued at
112.857 euro, while total Liabilities amounted to
151.503 euro.
Equity decreased by -6.484 euro, from 120.012 euro in 2023, to 112.857 in 2024.
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