Financial results - UNISERVICE TRUST SRL

Financial Summary - Uniservice Trust Srl
Unique identification code: 19257936
Registration number: J23/2449/2006
Nace: 4711
Sales - Ron
73.720
Net Profit - Ron
1.443
Employee
2
The most important financial indicators for the company Uniservice Trust Srl - Unique Identification Number 19257936: sales in 2023 was 73.720 euro, registering a net profit of 1.443 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun having the NACE code 4711.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Uniservice Trust Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 137.797 135.685 176.800 209.457 199.549 156.587 151.541 94.020 60.201 73.720
Total Income - EUR 137.817 135.687 177.313 211.169 202.095 158.643 154.255 103.827 61.699 74.770
Total Expenses - EUR 179.015 130.823 229.999 237.613 114.819 142.488 138.607 96.355 62.056 72.594
Gross Profit/Loss - EUR -41.198 4.864 -52.686 -26.444 87.276 16.155 15.648 7.471 -357 2.176
Net Profit/Loss - EUR -43.930 2.792 -52.686 -28.574 85.255 14.569 14.145 6.558 -881 1.443
Employees 1 1 2 3 3 4 3 3 3 2
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 increased by 22.8%, from 60.201 euro in the year 2022, to 73.720 euro in 2023. The Net Profit increased by 1.443 euro, from 0 euro in 2022, to 1.443 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.122 2.263 1.532 1.058 708 30.789 30.205 29.535 29.627 29.537
Current Assets 59.060 99.450 77.696 73.052 199.968 292.082 332.136 406.414 447.286 446.851
Inventories 35.528 83.779 62.544 59.557 181.675 250.218 282.939 336.781 371.306 389.661
Receivables 18.157 11.570 9.470 8.127 15.247 38.510 43.116 63.478 72.698 52.522
Cash 5.376 4.101 5.683 5.368 3.046 3.353 6.082 6.155 3.282 4.668
Shareholders Funds -16.541 -13.887 -66.432 -93.953 -6.974 7.730 21.729 27.805 27.010 28.371
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 77.058 115.938 145.994 168.391 207.972 315.456 340.922 408.448 450.207 448.320
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 "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 446.851 euro in 2023 which includes Inventories of 389.661 euro, Receivables of 52.522 euro and cash availability of 4.668 euro.
The company's Equity was valued at 28.371 euro, while total Liabilities amounted to 448.320 euro. Equity increased by 1.443 euro, from 27.010 euro in 2022, to 28.371 in 2023.

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