Financial results - UNISERV HODOR S.R.L.

Financial Summary - Uniserv Hodor S.r.l.
Unique identification code: 17207923
Registration number: J27/259/2005
Nace: 4941
Sales - Ron
38.816
Net Profit - Ron
7.226
Employee
1
The most important financial indicators for the company Uniserv Hodor S.r.l. - Unique Identification Number 17207923: sales in 2023 was 38.816 euro, registering a net profit of 7.226 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Transporturi rutiere de marfuri having the NACE code 4941.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Uniserv Hodor S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 55.662 68.424 96.584 104.974 127.104 80.424 64.234 83.851 80.783 38.816
Total Income - EUR 56.153 69.834 98.502 105.321 138.750 101.628 85.686 92.587 113.463 53.681
Total Expenses - EUR 63.176 69.506 91.750 103.578 112.856 100.042 81.951 90.019 85.233 45.998
Gross Profit/Loss - EUR -7.023 328 6.752 1.742 25.895 1.586 3.736 2.568 28.230 7.684
Net Profit/Loss - EUR -7.023 276 5.786 699 24.513 570 2.892 1.661 27.210 7.226
Employees 2 2 3 3 4 2 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 -51.8%, from 80.783 euro in the year 2022, to 38.816 euro in 2023. The Net Profit decreased by -19.901 euro, from 27.210 euro in 2022, to 7.226 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Uniserv Hodor S.r.l. - CUI 17207923

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 11.673 11.765 11.645 11.448 67.090 51.384 36.277 21.652 11.267 5.565
Current Assets 42.421 47.766 55.743 69.421 49.187 65.855 55.911 65.202 88.887 99.407
Inventories 5.103 5.640 4.864 9.565 0 7.427 7.591 8.563 8.366 8.340
Receivables 28.540 30.912 38.258 36.319 42.966 45.837 39.801 39.958 66.488 77.236
Cash 8.778 11.215 12.620 23.536 6.221 12.591 8.519 16.681 14.033 13.831
Shareholders Funds -33.573 -33.578 -27.449 -26.286 -1.290 -695 2.211 3.822 31.044 38.176
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 87.667 93.671 94.837 107.154 117.567 117.934 89.977 83.031 69.109 66.795
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 99.407 euro in 2023 which includes Inventories of 8.340 euro, Receivables of 77.236 euro and cash availability of 13.831 euro.
The company's Equity was valued at 38.176 euro, while total Liabilities amounted to 66.795 euro. Equity increased by 7.226 euro, from 31.044 euro in 2022, to 38.176 in 2023.

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