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Financial results - UNION URBAN SECURITY SRL

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Financial Summary - Union Urban Security Srl
Unique identification code: 32674825
Registration number: J2014000077296
Nace: 8001
Sales - Ron
467.900
Net Profit - Ron
113.619
Employees
23
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Company Union Urban Security Srl with Fiscal Code 32674825 recorded a turnover of 2024 of 467.900, with a net profit of 113.619 and having an average number of employees of 23. The company operates in the field of Activități de investigații și servicii private de protecție having the NACE code 8001.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Union Urban Security Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 137.651 600.257 675.601 560.151 602.304 937.868 1.119.861 1.487.213 467.900
Total Income - EUR - 137.652 600.259 681.684 563.485 602.360 939.176 1.147.667 1.497.975 473.633
Total Expenses - EUR - 103.819 445.994 544.363 497.179 523.136 805.756 1.013.019 1.186.733 338.481
Gross Profit/Loss - EUR - 33.833 154.265 137.322 66.306 79.225 133.420 134.648 311.242 135.153
Net Profit/Loss - EUR - 31.469 142.988 130.538 61.093 73.202 125.228 120.896 266.490 113.619
Employees - 24 83 83 76 72 104 107 110 23
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 -68.4%, from 1.487.213 euro in the year 2023, to 467.900 euro in 2024. The Net Profit decreased by -151.382 euro, from 266.490 euro in 2023, to 113.619 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Union Urban Security Srl - CUI 32674825

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 59.067 58.908 63.398 127.470 124.206 144.347 130.497 115.813
Current Assets - 59.139 236.096 212.251 104.866 138.438 188.640 135.629 405.340 66.079
Inventories - 0 4.668 4.280 16.439 15.594 15.249 6.557 4.655 4.629
Receivables - 27.441 82.093 68.169 68.026 51.568 54.045 76.135 373.758 60.980
Cash - 31.698 149.335 139.802 20.401 71.276 119.346 52.937 26.926 470
Shareholders Funds - 31.514 173.968 154.964 61.143 96.192 128.640 120.945 266.538 113.667
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 27.625 121.195 116.269 107.168 169.735 183.352 156.938 268.049 67.597
Income in Advance - 0 0 0 0 0 913 2.092 1.249 713
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 "8001 - 8001"
CAEN Financial Year 8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 66.079 euro in 2024 which includes Inventories of 4.629 euro, Receivables of 60.980 euro and cash availability of 470 euro.
The company's Equity was valued at 113.667 euro, while total Liabilities amounted to 67.597 euro. Equity decreased by -151.382 euro, from 266.538 euro in 2023, to 113.667 in 2024. The Debt Ratio was 37.1% in the year 2024.
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