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Financial results - UNILIN FLOORING ROMANIA S.R.L.

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Financial Summary - Unilin Flooring Romania S.r.l.
Unique identification code: 43678520
Registration number: J2021000324086
Nace: 1621
Sales - Ron
11.139.086
Net Profit - Ron
68.642
Employees
137
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Company Unilin Flooring Romania S.r.l. with Fiscal Code 43678520 recorded a turnover of 2024 of 11.139.086, with a net profit of 68.642 and having an average number of employees of 137. The company operates in the field of Fabricarea de furnire şi a panourilor din lemn having the NACE code 1621.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Unilin Flooring Romania S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 0 4.239.241 15.233.277 11.139.086
Total Income - EUR - - - - - - 50.327 5.193.666 16.330.553 11.103.486
Total Expenses - EUR - - - - - - 23.386 5.120.146 16.985.577 11.028.084
Gross Profit/Loss - EUR - - - - - - 26.941 73.520 -655.024 75.402
Net Profit/Loss - EUR - - - - - - 24.410 53.237 -655.024 68.642
Employees - - - - - - 0 170 172 137
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 -26.5%, from 15.233.277 euro in the year 2023, to 11.139.086 euro in 2024. The Net Profit increased by 68.642 euro, from 0 euro in 2023, to 68.642 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Unilin Flooring Romania S.r.l. - CUI 43678520

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 919.367 16.904.525 16.945.710 16.271.655
Current Assets - - - - - - 4.012.544 8.920.803 5.578.138 8.204.292
Inventories - - - - - - 0 4.156.191 3.669.565 3.218.854
Receivables - - - - - - 3.846.096 4.675.997 1.725.425 4.848.059
Cash - - - - - - 166.448 88.615 183.149 137.379
Shareholders Funds - - - - - - 3.966.352 4.031.895 3.364.644 23.316.768
Social Capital - - - - - - 3.941.942 3.954.172 3.942.181 23.822.435
Debts - - - - - - 965.559 21.802.114 18.685.992 695.505
Income in Advance - - - - - - 0 0 491.186 488.441
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 "1621 - 1621"
CAEN Financial Year 1621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.204.292 euro in 2024 which includes Inventories of 3.218.854 euro, Receivables of 4.848.059 euro and cash availability of 137.379 euro.
The company's Equity was valued at 23.316.768 euro, while total Liabilities amounted to 695.505 euro. Equity increased by 19.970.928 euro, from 3.364.644 euro in 2023, to 23.316.768 in 2024. The Debt Ratio was 2.8% in the year 2024.
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