Company Union Co Srl with Fiscal Code 16591086
recorded a turnover of 2024 of
14.995.521,
with a net profit of
2.240.588
and having an average number of employees of
28.
The company operates in the field of Comert cu ridicata al calculatoarelor, echipamentelor periferice si software-lui having the NACE code 4651.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Union Co Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.849.031
2.820.332
2.774.865
2.919.723
3.855.251
4.584.528
6.167.668
10.315.369
4.949.951
14.995.521
Total Income - EUR
2.874.285
2.833.885
2.973.886
2.922.623
3.920.620
4.755.659
6.296.553
11.288.412
5.052.116
15.118.230
Total Expenses - EUR
2.862.351
2.814.235
2.915.649
2.901.352
3.805.569
4.614.371
6.074.046
10.292.438
4.768.124
12.433.787
Gross Profit/Loss - EUR
11.934
19.650
58.238
21.271
115.050
141.289
222.507
995.974
283.992
2.684.443
Net Profit/Loss - EUR
10.036
19.078
21.875
18.458
96.860
138.473
185.911
875.562
236.988
2.240.588
Employees
16
20
17
17
20
20
32
32
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 204.6%, from 4.949.951 euro in the year 2023, to 14.995.521 euro in 2024.
The Net Profit increased by 2.004.925 euro, from 236.988 euro in 2023, to 2.240.588 in the last year.
Check the financial reports for the company - Union Co Srl
Financial Rating - UNION CO SRL
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Insolvency Probability
Financial Reports - Union Co Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Union Co Srl - CUI 16591086
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
548.730
523.231
415.778
406.901
1.344.463
1.272.575
1.329.073
1.013.213
957.314
870.325
Current Assets
1.131.497
1.300.737
993.043
963.659
1.034.670
1.615.982
4.368.794
2.921.844
2.361.725
7.206.438
Inventories
425.557
255.129
316.896
433.642
503.599
732.758
1.030.584
646.310
574.741
1.815.126
Receivables
506.249
841.410
432.204
416.736
288.697
221.836
1.706.420
1.565.119
1.519.975
3.059.670
Cash
199.691
204.198
243.943
113.281
242.374
661.387
1.631.790
710.415
267.010
2.331.643
Shareholders Funds
243.176
259.773
277.252
290.591
382.422
513.645
673.399
648.792
896.942
2.354.606
Social Capital
1.125
1.113
1.095
1.074
1.054
1.034
1.011
1.014
1.011
1.005
Debts
1.437.052
1.564.194
1.131.569
1.010.800
1.013.106
1.258.213
3.341.550
2.352.696
2.050.384
5.714.096
Income in Advance
0
0
0
69.168
983.606
1.116.698
1.682.917
933.569
371.713
8.061
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
"4651 - 4651"
CAEN Financial Year
4651
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.206.438 euro in 2024 which includes Inventories of
1.815.126 euro, Receivables of
3.059.670 euro and cash availability of
2.331.643 euro.
The company's Equity was valued at
2.354.606 euro, while total Liabilities amounted to
5.714.096 euro.
Equity increased by 1.462.677 euro, from 896.942 euro in 2023, to 2.354.606 in 2024.
The Debt Ratio was 70.7% in the year 2024.
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Comments - Union Co Srl