Company Unik Work Srl with Fiscal Code 34981664
recorded a turnover of 2024 of
701.111,
with a net profit of
11.500
and having an average number of employees of
9.
The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Unik Work Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
31.585
76.126
225.890
468.141
464.712
354.889
946.773
854.756
701.111
Total Income - EUR
-
31.585
76.127
256.248
478.900
465.851
385.688
989.637
857.119
701.356
Total Expenses - EUR
-
4.942
46.913
252.072
237.153
297.008
434.531
540.150
719.809
687.186
Gross Profit/Loss - EUR
-
26.642
29.213
4.176
241.747
168.843
-48.843
449.487
137.310
14.170
Net Profit/Loss - EUR
-
26.326
28.452
1.614
236.958
164.477
-52.258
439.917
102.438
11.500
Employees
-
2
5
3
4
6
10
14
14
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 decreased by -17.5%, from 854.756 euro in the year 2023, to 701.111 euro in 2024.
The Net Profit decreased by -90.366 euro, from 102.438 euro in 2023, to 11.500 in the last year.
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Financial Reports - Unik Work Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Unik Work Srl - CUI 34981664
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
23.512
154.779
109.912
133.774
89.742
148.293
191.410
283.004
Current Assets
-
31.629
55.445
78.830
273.676
400.259
274.726
650.681
756.763
723.376
Inventories
-
0
316
0
0
110
10.630
965
962
19.525
Receivables
-
31.585
55.089
77.935
210.391
206.413
230.570
370.798
464.264
541.107
Cash
-
45
40
895
63.285
193.736
33.527
278.918
291.537
162.744
Shareholders Funds
-
26.371
54.377
54.993
288.734
450.994
245.230
682.137
782.420
761.678
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
5.258
24.580
179.179
94.857
83.039
119.238
116.837
166.635
257.472
Income in Advance
-
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
"4211 - 4211"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
723.376 euro in 2024 which includes Inventories of
19.525 euro, Receivables of
541.107 euro and cash availability of
162.744 euro.
The company's Equity was valued at
761.678 euro, while total Liabilities amounted to
257.472 euro.
Equity decreased by -16.369 euro, from 782.420 euro in 2023, to 761.678 in 2024.
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