Company Union Cars Srl with Fiscal Code 15642718
recorded a turnover of 2024 of
6.307.454,
with a net profit of
300.877
and having an average number of employees of
28.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Union Cars Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.451.816
3.563.878
5.017.902
2.320.216
2.924.979
3.437.204
4.838.649
4.604.294
5.140.710
6.307.454
Total Income - EUR
1.457.300
3.689.666
5.231.519
2.525.091
2.987.415
3.552.356
5.008.426
4.763.345
5.271.161
6.696.940
Total Expenses - EUR
1.365.606
3.452.025
4.907.566
2.482.230
2.874.838
3.386.957
4.571.062
4.299.675
4.762.444
6.350.334
Gross Profit/Loss - EUR
91.694
237.641
323.954
42.861
112.577
165.400
437.364
463.670
508.716
346.606
Net Profit/Loss - EUR
78.729
205.520
277.091
37.140
97.224
144.131
378.689
400.376
448.260
300.877
Employees
35
55
57
27
21
20
25
24
26
28
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 23.4%, from 5.140.710 euro in the year 2023, to 6.307.454 euro in 2024.
The Net Profit decreased by -144.878 euro, from 448.260 euro in 2023, to 300.877 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Union Cars Srl - CUI 15642718
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
29.909
119.218
172.796
112.875
226.700
175.337
214.053
278.915
306.145
318.303
Current Assets
780.658
1.340.215
1.208.881
534.627
892.003
937.369
1.464.873
1.666.077
1.549.776
2.140.629
Inventories
581.448
958.674
623.865
165.807
706.398
501.639
696.808
932.158
919.446
1.611.747
Receivables
112.704
103.542
141.335
77.289
42.662
126.846
393.433
303.541
172.225
200.350
Cash
86.505
277.999
443.682
291.532
142.943
308.883
374.632
430.379
458.105
328.531
Shareholders Funds
207.963
221.500
494.843
516.116
466.924
523.861
767.089
565.673
1.012.217
870.408
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
616.996
1.254.598
901.854
145.462
667.906
601.356
917.194
1.373.645
800.465
1.552.267
Income in Advance
1.762
0
0
0
0
1.288
8.417
19.488
57.587
49.183
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
"4781 - 4781"
CAEN Financial Year
4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.140.629 euro in 2024 which includes Inventories of
1.611.747 euro, Receivables of
200.350 euro and cash availability of
328.531 euro.
The company's Equity was valued at
870.408 euro, while total Liabilities amounted to
1.552.267 euro.
Equity decreased by -136.152 euro, from 1.012.217 euro in 2023, to 870.408 in 2024.
The Debt Ratio was 62.8% in the year 2024.
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