Financial results - UNIC MEDIA STORE SRL

Financial Summary - Unic Media Store Srl
Unique identification code: 35430841
Registration number: J13/84/2016
Nace: 4613
Sales - Ron
13.529
Net Profit - Ron
2.568
Employees
1
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Company Unic Media Store Srl with Fiscal Code 35430841 recorded a turnover of 2024 of 13.529, with a net profit of 2.568 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul cu material lemnos şi materiale de construcţii having the NACE code 4613.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Unic Media Store Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 23.011 26.056 20.915 28.720 32.187 36.715 32.987 25.006 13.529
Total Income - EUR - 23.011 26.042 20.918 28.720 32.981 38.097 33.088 25.006 13.609
Total Expenses - EUR - 9.046 18.587 20.419 18.162 16.709 15.159 11.522 7.789 10.129
Gross Profit/Loss - EUR - 13.965 7.455 499 10.557 16.272 22.938 21.566 17.217 3.480
Net Profit/Loss - EUR - 13.741 6.870 289 9.696 15.349 21.818 20.722 14.348 2.568
Employees - 1 1 1 1 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 decreased by -45.6%, from 25.006 euro in the year 2023, to 13.529 euro in 2024. The Net Profit decreased by -11.699 euro, from 14.348 euro in 2023, to 2.568 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Unic Media Store Srl - CUI 35430841

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 8.997 27.970 21.183 14.194 8.034 13.325 1.017 2.147 1.403
Current Assets - 12.871 16.166 11.402 23.693 40.233 23.544 22.613 28.774 13.248
Inventories - 0 36 35 35 34 33 0 0 0
Receivables - 2.875 3.690 1.895 2.128 4.774 4.146 2.170 1.514 1.507
Cash - 9.996 12.441 9.472 21.530 35.425 19.364 20.443 27.260 11.741
Shareholders Funds - 13.786 20.422 20.414 29.714 42.246 35.129 20.771 28.463 12.298
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 8.082 23.853 12.171 8.195 6.021 1.740 2.859 2.458 2.353
Income in Advance - 0 0 0 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 "4613 - 4613"
CAEN Financial Year 4613
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.248 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.507 euro and cash availability of 11.741 euro.
The company's Equity was valued at 12.298 euro, while total Liabilities amounted to 2.353 euro. Equity decreased by -16.005 euro, from 28.463 euro in 2023, to 12.298 in 2024.

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