Company Union Lemn Srl with Fiscal Code 24144933
recorded a turnover of 2024 of
875.811,
with a net profit of
-14.474
and having an average number of employees of
21.
The company operates in the field of Taierea si rindeluirea lemnului having the NACE code 1610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Union Lemn Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
575.558
475.575
597.594
551.922
660.849
580.128
713.160
1.057.066
1.001.769
875.811
Total Income - EUR
586.971
535.903
623.355
534.457
692.749
601.850
710.655
1.223.872
1.103.201
927.849
Total Expenses - EUR
539.279
457.230
568.107
520.323
577.565
520.653
618.466
979.695
1.046.975
942.322
Gross Profit/Loss - EUR
47.692
78.673
55.247
14.133
115.183
81.197
92.188
244.177
56.226
-14.474
Net Profit/Loss - EUR
41.290
65.674
49.741
8.614
108.575
75.631
85.770
231.653
48.579
-14.474
Employees
6
10
14
17
17
18
17
18
18
21
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 -12.1%, from 1.001.769 euro in the year 2023, to 875.811 euro in 2024.
The Net Profit decreased by -48.308 euro, from 48.579 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Union Lemn Srl
Financial Rating - UNION LEMN SRL
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Financial Reports - Union Lemn Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Union Lemn Srl - CUI 24144933
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
26.067
78.726
273.750
242.809
234.714
233.271
231.297
478.299
530.729
452.550
Current Assets
283.297
341.280
332.677
318.302
373.136
403.391
446.867
523.545
504.279
503.258
Inventories
163.547
311.466
122.017
295.167
187.178
236.772
292.821
395.099
247.416
242.348
Receivables
68.510
15.682
88.764
2.099
69.218
57.905
77.826
24.351
139.119
83.983
Cash
51.240
14.133
121.896
21.036
116.740
108.714
76.220
104.094
117.744
176.927
Shareholders Funds
222.092
285.501
330.412
331.847
433.995
501.399
574.753
808.189
854.318
835.070
Social Capital
4.139
4.097
4.028
3.954
3.877
3.804
3.720
3.731
3.720
3.699
Debts
87.289
134.522
276.016
229.282
173.856
135.343
103.674
193.025
180.578
120.999
Income in Advance
0
0
0
0
0
0
0
800
443
88
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
"1610 - 1610"
CAEN Financial Year
1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
503.258 euro in 2024 which includes Inventories of
242.348 euro, Receivables of
83.983 euro and cash availability of
176.927 euro.
The company's Equity was valued at
835.070 euro, while total Liabilities amounted to
120.999 euro.
Equity decreased by -14.474 euro, from 854.318 euro in 2023, to 835.070 in 2024.
The Debt Ratio was 12.7% in the year 2024.
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Comments - Union Lemn Srl