Financial results - UNIFY CO LTD SRL

Financial Summary - Unify Co Ltd Srl
Unique identification code: 1877463
Registration number: J1992004056134
Nace: 4333
Sales - Ron
2.798.908
Net Profit - Ron
-267.389
Employees
86
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Company Unify Co Ltd Srl with Fiscal Code 1877463 recorded a turnover of 2024 of 2.798.908, with a net profit of -267.389 and having an average number of employees of 86. The company operates in the field of Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Unify Co Ltd Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.512.657 3.550.327 3.446.890 4.255.280 4.407.493 3.810.788 3.654.524 3.814.415 3.522.811 2.798.908
Total Income - EUR 3.548.243 3.591.913 3.505.929 4.291.428 4.475.265 3.896.513 3.679.170 3.941.075 3.554.423 2.871.835
Total Expenses - EUR 3.418.990 3.435.976 3.440.655 4.004.503 4.355.244 3.855.977 3.646.008 3.886.123 3.744.513 3.139.223
Gross Profit/Loss - EUR 129.253 155.937 65.274 286.925 120.021 40.536 33.162 54.952 -190.090 -267.389
Net Profit/Loss - EUR 97.817 122.170 41.167 242.903 86.230 23.210 18.756 33.118 -190.090 -267.389
Employees 220 204 236 223 236 230 233 206 140 86
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 -20.1%, from 3.522.811 euro in the year 2023, to 2.798.908 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Unify Co Ltd Srl - CUI 1877463

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 766.257 713.077 832.101 887.797 885.797 854.981 820.487 772.880 782.869 682.976
Current Assets 2.183.252 2.001.601 1.796.541 2.169.727 2.012.208 1.867.399 1.951.295 2.104.866 2.165.505 2.028.785
Inventories 332.821 391.886 252.056 310.070 353.662 323.501 373.548 429.893 410.050 492.399
Receivables 1.185.764 905.439 1.034.459 1.407.651 839.666 947.382 841.644 1.005.709 973.288 791.980
Cash 664.668 704.276 510.025 452.007 818.880 596.516 736.103 669.265 782.167 744.405
Shareholders Funds 2.295.018 1.825.231 1.835.511 2.044.729 2.091.360 2.074.923 2.047.666 2.000.909 1.804.751 1.527.277
Social Capital 67.492 66.803 65.673 64.468 63.219 62.021 60.645 60.833 60.649 60.310
Debts 609.820 899.449 843.121 1.054.756 875.794 715.903 797.484 925.834 1.197.133 1.231.639
Income in Advance 55.863 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 "4333 - 4333"
CAEN Financial Year 4333
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.028.785 euro in 2024 which includes Inventories of 492.399 euro, Receivables of 791.980 euro and cash availability of 744.405 euro.
The company's Equity was valued at 1.527.277 euro, while total Liabilities amounted to 1.231.639 euro. Equity decreased by -267.388 euro, from 1.804.751 euro in 2023, to 1.527.277 in 2024.

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