Financial results - UNION SERV IND. S.R.L.

Financial Summary - Union Serv Ind. S.r.l.
Unique identification code: 31759214
Registration number: J13/1330/2013
Nace: 3511
Sales - Ron
1.287.233
Net Profit - Ron
486.353
Employees
27
Open Account
Company Union Serv Ind. S.r.l. with Fiscal Code 31759214 recorded a turnover of 2024 of 1.287.233, with a net profit of 486.353 and having an average number of employees of 27. The company operates in the field of Producţia de energie electrică din resurse neregenerabile having the NACE code 3511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Union Serv Ind. S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 49.318 48.890 48.095 39.468 982.660 2.253.308 123.842 1.000.665 499.129 1.287.233
Total Income - EUR 61.467 50.226 48.095 39.726 982.669 2.253.308 123.842 1.004.496 517.837 1.305.565
Total Expenses - EUR 43.201 40.392 47.545 36.186 244.876 1.077.778 43.609 88.597 231.428 735.223
Gross Profit/Loss - EUR 18.266 9.834 550 3.539 737.793 1.175.531 80.233 915.899 286.409 570.342
Net Profit/Loss - EUR 16.422 9.345 69 3.142 727.966 1.098.475 67.653 906.068 281.963 486.353
Employees 9 9 12 9 30 60 42 6 9 27
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 159.3%, from 499.129 euro in the year 2023, to 1.287.233 euro in 2024. The Net Profit increased by 205.967 euro, from 281.963 euro in 2023, to 486.353 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 Serv Ind. S.r.l. - CUI 31759214

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.331 0 0 0 0 15.076 31.715 13.509 13.966 12.674
Current Assets 30.209 18.908 17.319 15.248 826.352 1.806.867 333.098 1.010.513 713.671 1.068.990
Inventories 0 0 0 0 0 0 0 0 0 37
Receivables 14.934 17.236 14.693 10.206 817.903 1.719.948 322.863 666.291 664.391 845.665
Cash 15.275 1.673 2.626 5.043 8.448 86.919 10.235 344.222 49.281 223.288
Shareholders Funds 29.254 10.057 9.956 12.915 740.631 1.099.424 338.540 908.317 721.661 952.267
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.286 8.852 2.667 2.333 85.721 722.519 26.273 115.705 5.977 130.000
Income in Advance 0 5.506 4.697 0 0 0 0 0 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 "3511 - 3511"
CAEN Financial Year 3511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.068.990 euro in 2024 which includes Inventories of 37 euro, Receivables of 845.665 euro and cash availability of 223.288 euro.
The company's Equity was valued at 952.267 euro, while total Liabilities amounted to 130.000 euro. Equity increased by 234.640 euro, from 721.661 euro in 2023, to 952.267 in 2024.

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