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Financial results - UNICAL GAZ SRL

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Financial Summary - Unical Gaz Srl
Unique identification code: 4169313
Registration number: J1993000627012
Nace: 4684
Sales - Ron
684.804
Net Profit - Ron
78.918
Employees
5
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Company Unical Gaz Srl with Fiscal Code 4169313 recorded a turnover of 2024 of 684.804, with a net profit of 78.918 and having an average number of employees of 5. The company operates in the field of Comerţ cu ridicata al echipamentelor şi furniturilor de fierărie pentru instalaţii sanitare şi de încălzire having the NACE code 4684.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Unical Gaz Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 485.185 456.206 698.282 880.123 1.102.976 968.770 1.230.186 1.139.049 929.817 684.804
Total Income - EUR 484.020 454.989 697.615 878.646 1.098.793 963.431 1.238.366 1.153.246 940.367 755.890
Total Expenses - EUR 450.977 430.901 635.902 740.695 912.327 803.138 990.604 961.722 838.511 657.211
Gross Profit/Loss - EUR 33.043 24.089 61.714 137.952 186.466 160.293 247.762 191.523 101.856 98.679
Net Profit/Loss - EUR 26.827 20.046 54.822 129.129 168.546 134.260 232.372 159.887 84.348 78.918
Employees 11 10 10 8 8 8 5 4 4 5
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 -25.9%, from 929.817 euro in the year 2023, to 684.804 euro in 2024. The Net Profit decreased by -4.958 euro, from 84.348 euro in 2023, to 78.918 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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UNICAL GAZ 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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Unical Gaz Srl - CUI 4169313

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 43.598 91.407 93.901 85.581 117.462 183.772 185.820 238.805 348.235 526.478
Current Assets 286.779 271.916 291.463 425.651 707.262 902.801 1.021.595 1.225.518 1.162.843 970.540
Inventories 212.107 186.800 244.250 329.777 532.579 712.916 800.314 929.730 771.295 786.314
Receivables 71.503 83.042 41.436 93.764 167.099 177.558 212.451 261.438 378.332 174.639
Cash 3.169 2.075 5.777 2.109 7.583 12.326 8.830 34.350 13.216 9.587
Shareholders Funds 11.351 31.282 85.575 213.134 348.667 456.732 627.354 784.023 865.993 933.516
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 319.025 332.041 299.789 298.098 476.056 629.841 580.060 680.301 645.084 563.502
Income in Advance 0 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 "4684 - 4684"
CAEN Financial Year 4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 970.540 euro in 2024 which includes Inventories of 786.314 euro, Receivables of 174.639 euro and cash availability of 9.587 euro.
The company's Equity was valued at 933.516 euro, while total Liabilities amounted to 563.502 euro. Equity increased by 72.363 euro, from 865.993 euro in 2023, to 933.516 in 2024.
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