Financial results - UNION SERV SRL

Financial Summary - Union Serv Srl
Unique identification code: 1868341
Registration number: J1991004713133
Nace: 2511
Sales - Ron
5.681.425
Net Profit - Ron
667.048
Employees
96
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Company Union Serv Srl with Fiscal Code 1868341 recorded a turnover of 2024 of 5.681.425, with a net profit of 667.048 and having an average number of employees of 96. The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Union Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 433.301 1.523.811 379.045 701.179 2.143.810 1.851.284 2.640.993 3.970.823 9.629.972 5.681.425
Total Income - EUR 437.045 1.528.763 383.164 703.148 2.153.392 1.854.782 2.663.855 4.027.089 9.686.050 5.744.773
Total Expenses - EUR 334.146 510.641 388.978 438.100 1.946.819 1.636.485 2.408.445 3.661.008 6.849.672 4.993.444
Gross Profit/Loss - EUR 102.899 1.018.122 -5.814 265.047 206.572 218.297 255.410 366.082 2.836.378 751.328
Net Profit/Loss - EUR 86.422 855.146 -5.814 258.016 192.917 186.829 220.896 328.706 2.486.651 667.048
Employees 32 44 30 26 5 30 12 21 69 96
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 -40.7%, from 9.629.972 euro in the year 2023, to 5.681.425 euro in 2024. The Net Profit decreased by -1.805.706 euro, from 2.486.651 euro in 2023, to 667.048 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Union Serv Srl - CUI 1868341

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 176.471 381.916 410.490 384.734 379.389 1.006.563 971.725 1.063.684 1.763.474 2.790.667
Current Assets 276.155 563.507 197.593 99.670 739.694 1.010.121 1.448.520 1.646.283 4.740.205 2.864.785
Inventories 54.652 55.911 76.211 49.466 43.779 26.346 13.812 58.508 31.771 240.725
Receivables 208.085 376.230 64.209 23.606 531.709 197.134 222.960 782.085 3.128.748 1.091.215
Cash 13.418 131.366 57.173 26.598 164.207 786.640 1.211.748 805.691 1.579.686 1.532.846
Shareholders Funds 149.717 867.035 590.273 448.287 235.823 233.360 281.700 378.086 2.684.474 2.681.622
Social Capital 180 178 175 172 30.556 29.977 29.312 29.403 29.314 29.150
Debts 303.857 80.169 19.605 38.259 886.914 1.775.002 2.229.469 2.356.494 2.630.874 2.425.229
Income in Advance 0 0 0 0 0 14.105 247 0 0 605.455
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 "2511 - 2511"
CAEN Financial Year 2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.864.785 euro in 2024 which includes Inventories of 240.725 euro, Receivables of 1.091.215 euro and cash availability of 1.532.846 euro.
The company's Equity was valued at 2.681.622 euro, while total Liabilities amounted to 2.425.229 euro. Equity increased by 12.151 euro, from 2.684.474 euro in 2023, to 2.681.622 in 2024. The Debt Ratio was 42.5% in the year 2024.

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