Company Union Motors Car Sales Srl with Fiscal Code 26901729
recorded a turnover of 2024 of
4.119.159,
with a net profit of
56.977
and having an average number of employees of
49.
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 Motors Car Sales Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.813.975
8.932.836
9.043.012
12.108.964
13.890.897
10.171.612
7.291.217
3.899.889
3.755.097
4.119.159
Total Income - EUR
8.015.685
9.143.800
9.106.964
12.160.611
14.025.324
10.204.670
7.308.571
3.977.540
3.843.327
4.128.299
Total Expenses - EUR
8.665.773
9.168.858
8.997.551
11.737.114
13.427.570
10.104.652
7.301.078
4.080.431
3.822.346
4.058.723
Gross Profit/Loss - EUR
-650.088
-25.057
109.413
423.497
597.754
100.018
7.493
-102.892
20.981
69.576
Net Profit/Loss - EUR
-650.088
-25.057
9.330
423.497
597.754
100.018
7.493
-102.892
20.981
56.977
Employees
53
54
54
53
56
55
55
51
52
49
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 10.3%, from 3.755.097 euro in the year 2023, to 4.119.159 euro in 2024.
The Net Profit increased by 36.114 euro, from 20.981 euro in 2023, to 56.977 in the last year.
Check the financial reports for the company - Union Motors Car Sales Srl
Financial Rating - UNION MOTORS CAR SALES SRL
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Financial Reports - Union Motors Car Sales Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Union Motors Car Sales Srl - CUI 26901729
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.285.013
6.150.406
6.308.571
6.128.061
7.660.942
8.716.157
8.559.636
8.583.338
13.359.454
13.306.090
Current Assets
1.294.678
1.048.622
1.419.630
1.934.449
2.855.715
2.841.878
2.013.037
1.542.325
1.917.039
1.385.172
Inventories
591.446
692.645
987.014
1.268.926
2.033.381
1.333.095
1.050.330
644.196
857.277
897.995
Receivables
493.724
287.691
367.990
613.762
703.220
970.444
850.172
862.517
961.913
375.483
Cash
209.508
68.286
64.625
51.761
119.114
538.340
112.536
35.612
97.849
111.694
Shareholders Funds
-152.852
2.328.771
2.588.709
2.964.699
3.505.039
4.800.957
4.701.984
4.613.681
8.065.363
8.077.265
Social Capital
1.275.861
1.263.027
1.241.654
1.218.868
1.195.263
1.172.603
1.146.600
1.150.157
1.146.669
1.140.261
Debts
7.612.850
4.920.789
5.161.255
4.861.080
6.977.429
6.640.035
5.744.866
5.459.377
7.254.016
6.636.903
Income in Advance
178.320
37.380
35.546
292.730
81.854
170.613
172.847
96.166
11.910
15.983
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
1.385.172 euro in 2024 which includes Inventories of
897.995 euro, Receivables of
375.483 euro and cash availability of
111.694 euro.
The company's Equity was valued at
8.077.265 euro, while total Liabilities amounted to
6.636.903 euro.
Equity increased by 56.977 euro, from 8.065.363 euro in 2023, to 8.077.265 in 2024.
The Debt Ratio was 45.1% in the year 2024.
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