Financial Summary -
Union Glass Distributie S.r.l.
Unique identification code:15376470
Registration number:J30/315/2003
Nace:2312
Sales - Ron
118.456
Net Profit - Ron
-25.567
Employees
4
Open Account
Company Union Glass Distributie S.r.l. with Fiscal Code 15376470
recorded a turnover of 2024 of
118.456,
with a net profit of
-25.567
and having an average number of employees of
4.
The company operates in the field of Prelucrarea şi fasonarea sticlei plate having the NACE code 2312.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Union Glass Distributie S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.360
4.170
706
4.124
0
139
4.619
147.152
458.255
118.456
Total Income - EUR
3.445
4.170
7.614
4.124
0
139
4.619
225.404
438.340
114.386
Total Expenses - EUR
18.319
7.535
19.433
5.262
4.611
4.531
4.528
228.243
496.836
139.856
Gross Profit/Loss - EUR
-14.874
-3.365
-11.819
-1.138
-4.611
-4.392
91
-2.839
-58.496
-25.470
Net Profit/Loss - EUR
-14.977
-3.490
-12.047
-1.261
-4.611
-4.396
-47
-3.225
-62.198
-25.567
Employees
2
0
0
0
0
0
0
3
6
4
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 -74.0%, from 458.255 euro in the year 2023, to 118.456 euro in 2024.
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Financial Rating - UNION GLASS DISTRIBUTIE S.R.L.
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Financial Reports - Union Glass Distributie S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Union Glass Distributie S.r.l. - CUI 15376470
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
93.083
87.509
70.387
65.110
60.212
55.679
51.263
54.520
27.838
24.709
Current Assets
161
136
8.399
10.032
8.108
7.980
8.000
617.101
666.321
619.300
Inventories
39
0
0
0
0
0
0
473.303
463.871
409.996
Receivables
119
118
8.336
8.183
8.067
7.943
7.709
129.720
197.845
208.345
Cash
2
18
63
1.849
42
37
290
14.078
4.605
959
Shareholders Funds
-78.726
-81.413
-92.083
-91.654
-94.556
-97.159
-95.052
-98.572
-161.810
-187.348
Social Capital
3.375
3.340
3.284
3.223
3.161
3.101
3.032
3.042
3.032
3.015
Debts
171.967
169.058
170.866
166.794
162.874
160.816
154.312
770.190
855.969
831.357
Income in Advance
3
3
3
3
3
3
3
3
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
"2312 - 2312"
CAEN Financial Year
2312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
619.300 euro in 2024 which includes Inventories of
409.996 euro, Receivables of
208.345 euro and cash availability of
959 euro.
The company's Equity was valued at
-187.348 euro, while total Liabilities amounted to
831.357 euro.
Equity decreased by -26.442 euro, from -161.810 euro in 2023, to -187.348 in 2024.
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Comments - Union Glass Distributie S.r.l.