Financial results - UNISERV DISTRIBUTIE S.R.L.

Financial Summary - Uniserv Distributie S.r.l.
Unique identification code: 44039223
Registration number: J32/668/2021
Nace: 7112
Sales - Ron
16.032
Net Profit - Ron
-10.494
Employees
1
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Company Uniserv Distributie S.r.l. with Fiscal Code 44039223 recorded a turnover of 2024 of 16.032, with a net profit of -10.494 and having an average number of employees of 1. The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Uniserv Distributie S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 122.642 66.052 46.164 16.032
Total Income - EUR - - - - - - 122.642 66.320 47.179 16.034
Total Expenses - EUR - - - - - - 37.529 12.944 31.092 26.369
Gross Profit/Loss - EUR - - - - - - 85.113 53.376 16.087 -10.334
Net Profit/Loss - EUR - - - - - - 83.800 52.760 15.685 -10.494
Employees - - - - - - 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 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 -65.1%, from 46.164 euro in the year 2023, to 16.032 euro in 2024. The Net Profit decreased by -15.598 euro, from 15.685 euro in 2023, to 0 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 - Uniserv Distributie S.r.l. - CUI 44039223

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 1.359 3.141 2.235
Current Assets - - - - - - 141.476 75.197 60.096 41.412
Inventories - - - - - - 44.030 42 1.293 3.467
Receivables - - - - - - 38.212 27.842 9 4.662
Cash - - - - - - 59.235 47.313 58.795 33.283
Shareholders Funds - - - - - - 83.841 52.800 53.588 42.794
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 57.636 23.756 9.649 853
Income in Advance - - - - - - 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 "7112 - 7112"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 41.412 euro in 2024 which includes Inventories of 3.467 euro, Receivables of 4.662 euro and cash availability of 33.283 euro.
The company's Equity was valued at 42.794 euro, while total Liabilities amounted to 853 euro. Equity decreased by -10.494 euro, from 53.588 euro in 2023, to 42.794 in 2024.

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