Financial results - UNISERVICE TRUST SRL

Financial Summary - Uniservice Trust Srl
Unique identification code: 19257936
Registration number: J23/2449/2006
Nace: 4711
Sales - Ron
50.063
Net Profit - Ron
-5.191
Employees
2
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Company Uniservice Trust Srl with Fiscal Code 19257936 recorded a turnover of 2024 of 50.063, with a net profit of -5.191 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Uniservice Trust Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 135.685 176.800 209.457 199.549 156.587 151.541 94.020 60.201 73.720 50.063
Total Income - EUR 135.687 177.313 211.169 202.095 158.643 154.255 103.827 61.699 74.770 50.967
Total Expenses - EUR 130.823 229.999 237.613 114.819 142.488 138.607 96.355 62.056 72.594 55.158
Gross Profit/Loss - EUR 4.864 -52.686 -26.444 87.276 16.155 15.648 7.471 -357 2.176 -4.191
Net Profit/Loss - EUR 2.792 -52.686 -28.574 85.255 14.569 14.145 6.558 -881 1.443 -5.191
Employees 1 2 3 3 4 3 3 3 2 2
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 -31.7%, from 73.720 euro in the year 2023, to 50.063 euro in 2024. The Net Profit decreased by -1.435 euro, from 1.443 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Uniservice Trust Srl - CUI 19257936

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.263 1.532 1.058 708 30.789 30.205 29.535 29.627 29.537 29.372
Current Assets 99.450 77.696 73.052 199.968 292.082 332.136 406.414 447.286 446.851 484.752
Inventories 83.779 62.544 59.557 181.675 250.218 282.939 336.781 371.306 389.661 455.451
Receivables 11.570 9.470 8.127 15.247 38.510 43.116 63.478 72.698 52.522 23.577
Cash 4.101 5.683 5.368 3.046 3.353 6.082 6.155 3.282 4.668 5.724
Shareholders Funds -13.887 -66.432 -93.953 -6.974 7.730 21.729 27.805 27.010 28.371 23.022
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 115.938 145.994 168.391 207.972 315.456 340.922 408.448 450.207 448.320 491.403
Income in Advance 0 0 0 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 484.752 euro in 2024 which includes Inventories of 455.451 euro, Receivables of 23.577 euro and cash availability of 5.724 euro.
The company's Equity was valued at 23.022 euro, while total Liabilities amounted to 491.403 euro. Equity decreased by -5.191 euro, from 28.371 euro in 2023, to 23.022 in 2024.

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