Financial results - UNICSERV SRL

Financial Summary - Unicserv Srl
Unique identification code: 19232389
Registration number: J38/997/2006
Nace: 6201
Sales - Ron
14.850
Net Profit - Ron
2.599
Employees
1
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Company Unicserv Srl with Fiscal Code 19232389 recorded a turnover of 2024 of 14.850, with a net profit of 2.599 and having an average number of employees of 1. The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Unicserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.820 12.902 16.601 14.582 15.195 12.930 9.309 15.242 28.002 14.850
Total Income - EUR 5.820 12.902 16.602 14.583 15.195 12.935 10.846 15.675 28.135 21.329
Total Expenses - EUR 6.850 11.199 6.622 4.961 6.211 2.788 3.942 5.004 18.029 18.319
Gross Profit/Loss - EUR -1.029 1.704 9.980 9.621 8.984 10.147 6.904 10.671 10.106 3.011
Net Profit/Loss - EUR -1.204 1.319 9.473 9.217 8.524 9.729 6.620 10.206 8.399 2.599
Employees 0 0 0 0 0 0 0 0 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 -46.7%, from 28.002 euro in the year 2023, to 14.850 euro in 2024. The Net Profit decreased by -5.752 euro, from 8.399 euro in 2023, to 2.599 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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UNICSERV SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Unicserv Srl - CUI 19232389

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 420 84 4.632 3.582
Current Assets 11.283 4.541 11.623 19.607 28.172 29.092 21.994 24.647 9.251 9.255
Inventories 0 36 258 661 549 719 754 756 46 5.930
Receivables 49 792 1.577 2.422 1.227 670 1.732 6.949 3.587 1.536
Cash 11.234 3.713 9.789 16.524 26.396 27.704 19.509 16.941 5.617 1.789
Shareholders Funds 11.048 3.877 9.516 18.559 26.724 27.318 20.914 16.600 8.468 7.868
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 235 664 2.107 1.048 1.448 1.775 1.080 8.047 5.415 4.970
Income in Advance 0 0 0 0 0 0 420 84 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 "6201 - 6201"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.255 euro in 2024 which includes Inventories of 5.930 euro, Receivables of 1.536 euro and cash availability of 1.789 euro.
The company's Equity was valued at 7.868 euro, while total Liabilities amounted to 4.970 euro. Equity decreased by -553 euro, from 8.468 euro in 2023, to 7.868 in 2024.

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