The most important financial indicators for the company Union Co Srl - Unique Identification Number 16591086:
sales in 2024 was
74.609.175
euro, registering a net profit of
11.145.357
euro and having an average number of
27
employees.
Firma isi desfasoara activitatea in domeniul Comert cu ridicata al calculatoarelor, echipamentelor periferice si software-lui having the NACE code 4651.
Sales, Profit, Employees, Debts, Capitals, 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
74.609.175
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
75.202.612
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
61.849.388
Gross Profit/Loss - EUR
11.934
19.650
58.238
21.271
115.050
141.289
222.507
995.974
283.992
13.353.224
Net Profit/Loss - EUR
10.036
19.078
21.875
18.458
96.860
138.473
185.911
875.562
236.988
11.145.357
Employees
16
20
17
17
20
20
32
32
26
27
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate.
In the last year of activity, the sales increased by 204.7%, from 4.949.951 euro in the year 2023, to 74.609.175 euro in 2024.
The Net Profit increased by 9.973.098 euro, from 236.988 euro in 2023, to 11.145.357 in the last year.
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 -
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
4.329.257
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
35.846.987
Inventories
425.557
255.129
316.896
433.642
503.599
732.758
1.030.584
646.310
574.741
9.028.982
Receivables
506.249
841.410
432.204
416.736
288.697
221.836
1.706.420
1.565.119
1.519.975
15.219.714
Cash
199.691
204.198
243.943
113.281
242.374
661.387
1.631.790
710.415
267.010
11.598.291
Shareholders Funds
243.176
259.773
277.252
290.591
382.422
513.645
673.399
648.792
896.942
712.515
Social Capital
1.125
1.113
1.095
1.074
1.054
1.034
1.011
1.014
1.011
5.000
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
39.423.629
Income in Advance
0
0
0
69.168
983.606
1.116.698
1.682.917
933.569
371.713
40.100
Exchange rate - RON
1
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
35.846.987 euro in 2024 which includes Inventories of
9.028.982 euro, Receivables of
15.219.714 euro and cash availability of
11.598.291 euro.
The company's Equity was valued at
712.515 euro, while total Liabilities amounted to
39.423.629 euro.
Equity decreased by -3.724.208 euro, from 896.942 euro in 2023, to 712.515 in 2024.
The Debt Ratio was 98.1% in the year 2024.
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Comments - Union Co Srl