Company Unik Profesional Service Srl with Fiscal Code 18892077
recorded a turnover of 2024 of
494.957,
with a net profit of
87.663
and having an average number of employees of
9.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Unik Profesional Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
210.237
230.725
261.087
341.224
354.814
303.039
409.995
431.312
440.840
494.957
Total Income - EUR
211.837
231.833
268.034
342.978
356.377
311.736
409.996
432.977
440.884
497.659
Total Expenses - EUR
194.822
216.040
224.982
278.575
289.618
251.804
334.879
349.308
337.702
396.730
Gross Profit/Loss - EUR
17.015
15.794
43.052
64.403
66.760
59.932
75.116
83.668
103.182
100.929
Net Profit/Loss - EUR
14.340
12.864
35.238
60.991
63.209
57.292
71.096
80.037
99.477
87.663
Employees
8
8
8
9
10
11
10
10
9
9
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 increased by 12.9%, from 440.840 euro in the year 2023, to 494.957 euro in 2024.
The Net Profit decreased by -11.258 euro, from 99.477 euro in 2023, to 87.663 in the last year.
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Financial Reports - Unik Profesional Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Unik Profesional Service Srl - CUI 18892077
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
78.417
87.767
219.972
210.288
196.927
201.520
202.155
193.459
183.145
189.013
Current Assets
12.179
25.811
69.895
100.416
87.314
91.992
44.329
37.341
61.782
57.695
Inventories
1.659
5.138
19.067
43.638
34.982
56.632
21.234
17.402
33.538
38.092
Receivables
1.618
4.317
16.972
10.763
14.613
12.241
16.127
12.343
18.666
11.979
Cash
8.902
16.356
33.856
46.015
37.720
23.118
6.968
7.596
9.578
7.624
Shareholders Funds
34.080
46.596
76.667
101.868
103.679
97.005
83.620
92.208
156.247
162.973
Social Capital
4.544
4.498
4.422
4.341
4.257
4.176
4.083
4.096
4.084
4.061
Debts
56.516
67.042
213.204
208.836
179.995
195.957
162.353
138.079
88.168
83.735
Income in Advance
0
0
0
0
568
550
538
539
538
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
57.695 euro in 2024 which includes Inventories of
38.092 euro, Receivables of
11.979 euro and cash availability of
7.624 euro.
The company's Equity was valued at
162.973 euro, while total Liabilities amounted to
83.735 euro.
Equity increased by 7.599 euro, from 156.247 euro in 2023, to 162.973 in 2024.
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