Financial results - UNICSERV SRL

Financial Summary - Unicserv Srl
Unique identification code: 19232389
Registration number: J38/997/2006
Nace: 6201
Sales - Ron
28.002
Net Profit - Ron
8.399
Employee
1
The most important financial indicators for the company Unicserv Srl - Unique Identification Number 19232389: sales in 2023 was 28.002 euro, registering a net profit of 8.399 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Unicserv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 7.470 5.820 12.902 16.601 14.582 15.195 12.930 9.309 15.242 28.002
Total Income - EUR 7.470 5.820 12.902 16.602 14.583 15.195 12.935 10.846 15.675 28.135
Total Expenses - EUR 3.900 6.850 11.199 6.622 4.961 6.211 2.788 3.942 5.004 18.029
Gross Profit/Loss - EUR 3.570 -1.029 1.704 9.980 9.621 8.984 10.147 6.904 10.671 10.106
Net Profit/Loss - EUR 3.346 -1.204 1.319 9.473 9.217 8.524 9.729 6.620 10.206 8.399
Employees 0 0 0 0 0 0 0 0 0 1
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 increased by 84.3%, from 15.242 euro in the year 2022, to 28.002 euro in 2023. The Net Profit decreased by -1.777 euro, from 10.206 euro in 2022, to 8.399 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 0 0 0 420 84 4.632
Current Assets 13.076 11.283 4.541 11.623 19.607 28.172 29.092 21.994 24.647 9.251
Inventories 0 0 36 258 661 549 719 754 756 46
Receivables 3.588 49 792 1.577 2.422 1.227 670 1.732 6.949 3.587
Cash 9.488 11.234 3.713 9.789 16.524 26.396 27.704 19.509 16.941 5.617
Shareholders Funds 12.142 11.048 3.877 9.516 18.559 26.724 27.318 20.914 16.600 8.468
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 934 235 664 2.107 1.048 1.448 1.775 1.080 8.047 5.415
Income in Advance 0 0 0 0 0 0 0 420 84 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 "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 9.251 euro in 2023 which includes Inventories of 46 euro, Receivables of 3.587 euro and cash availability of 5.617 euro.
The company's Equity was valued at 8.468 euro, while total Liabilities amounted to 5.415 euro. Equity decreased by -8.082 euro, from 16.600 euro in 2022, to 8.468 in 2023.

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