Financial results - UNIREA SERV SRL

Financial Summary - Unirea Serv Srl
Unique identification code: 18736698
Registration number: J51/342/2006
Nace: 6820
Sales - Ron
27.532
Net Profit - Ron
12.074
Employee
1
The most important financial indicators for the company Unirea Serv Srl - Unique Identification Number 18736698: sales in 2023 was 27.532 euro, registering a net profit of 12.074 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Inchirierea si subinchirierea bunurilor imobiliare proprii having the NACE code 6820.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Unirea Serv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 27.151 20.531 16.967 19.882 22.412 23.899 25.648 26.664 28.121 27.532
Total Income - EUR 27.251 21.004 16.970 19.882 22.412 24.836 25.648 27.474 28.121 27.532
Total Expenses - EUR 26.313 25.728 21.320 16.705 25.268 29.353 28.923 24.228 13.100 13.557
Gross Profit/Loss - EUR 937 -4.724 -4.349 3.177 -2.856 -4.517 -3.276 3.246 15.021 13.975
Net Profit/Loss - EUR 117 -5.354 -4.689 2.978 -3.080 -4.765 -3.513 2.696 14.296 12.074
Employees 7 3 4 3 3 1 1 1 1 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -1.8%, from 28.121 euro in the year 2022, to 27.532 euro in 2023. The Net Profit decreased by -2.178 euro, from 14.296 euro in 2022, to 12.074 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Unirea Serv Srl - CUI 18736698

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 105.413 100.354 93.491 101.060 93.097 85.315 76.958 66.742 60.309 53.558
Current Assets 11.133 9.665 10.738 18.909 21.644 22.486 25.932 35.476 56.528 75.048
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 7.762 6.519 6.176 5.943 6.654 6.727 6.071 5.704 6.944 51.345
Cash 3.371 3.147 4.562 12.966 14.990 15.759 19.860 29.772 49.584 23.703
Shareholders Funds 112.665 108.252 102.459 118.596 113.339 106.379 100.850 101.309 115.919 127.642
Social Capital 13.485 13.597 13.459 13.231 12.988 12.737 12.495 12.218 12.256 12.219
Debts 3.881 1.768 1.769 1.373 1.402 1.421 2.040 909 918 964
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 75.048 euro in 2023 which includes Inventories of 0 euro, Receivables of 51.345 euro and cash availability of 23.703 euro.
The company's Equity was valued at 127.642 euro, while total Liabilities amounted to 964 euro. Equity increased by 12.074 euro, from 115.919 euro in 2022, to 127.642 in 2023.

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