Financial results - UNIEXIM SRL

Financial Summary - Uniexim Srl
Unique identification code: 30660122
Registration number: J5/1523/2012
Nace: 4639
Sales - Ron
676
Net Profit - Ron
91
Employees
1
Open Account
Company Uniexim Srl with Fiscal Code 30660122 recorded a turnover of 2020 of 676, with a net profit of 91 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 0 826 695 - - - -
Total Income - EUR - - 0 0 826 695 - - - -
Total Expenses - EUR - - 2.589 3.292 939 581 - - - -
Gross Profit/Loss - EUR - - -2.589 -3.292 -113 114 - - - -
Net Profit/Loss - EUR - - -2.589 -3.292 -116 93 - - - -
Employees - - 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 -14.2%, from 826 euro in the year 2019, to 695 euro in 2020. The Net Profit increased by 93 euro, from 0 euro in 2019, to 93 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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UNIEXIM 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 - Uniexim Srl - CUI 30660122

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 - - - -
Current Assets - - 4 539 873 4.771 - - - -
Inventories - - 0 0 0 3.598 - - - -
Receivables - - 3 112 830 0 - - - -
Cash - - 1 427 44 1.173 - - - -
Shareholders Funds - - -2.665 -5.865 -5.868 -5.663 - - - -
Social Capital - - 0 43 42 41 - - - -
Debts - - 2.669 6.404 6.741 10.434 - - - -
Income in Advance - - 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 "4639 - 4639"
CAEN Financial Year 4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.771 euro in 2020 which includes Inventories of 3.598 euro, Receivables of 0 euro and cash availability of 1.173 euro.
The company's Equity was valued at -5.663 euro, while total Liabilities amounted to 10.434 euro. Equity increased by 93 euro, from -5.868 euro in 2019, to -5.663 in 2020.

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