Financial results - UNISON COMSERV SRL

Financial Summary - Unison Comserv Srl
Unique identification code: 6822167
Registration number: J20/1549/1994
Nace: 4762
Sales - Ron
69.650
Net Profit - Ron
2.480
Employee
1
The most important financial indicators for the company Unison Comserv Srl - Unique Identification Number 6822167: sales in 2023 was 69.650 euro, registering a net profit of 2.480 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al ziarelor si articolelor de papetarie, in magazine specializate having the NACE code 4762.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Unison Comserv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 65.722 69.930 89.098 90.822 80.820 62.223 44.837 60.027 70.867 69.650
Total Income - EUR 66.266 70.024 89.447 91.053 81.227 90.072 47.134 61.204 72.699 72.115
Total Expenses - EUR 79.965 83.148 98.832 86.435 77.866 58.288 46.353 57.672 77.866 68.913
Gross Profit/Loss - EUR -13.699 -13.124 -9.386 4.617 3.361 31.784 781 3.532 -5.168 3.202
Net Profit/Loss - EUR -13.699 -13.124 -9.386 3.706 2.551 30.883 356 2.920 -5.895 2.480
Employees 2 2 1 2 1 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 -1.4%, from 70.867 euro in the year 2022, to 69.650 euro in 2023. The Net Profit increased by 2.480 euro, from 0 euro in 2022, to 2.480 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Unison Comserv Srl - CUI 6822167

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 4.448 3.341 2.145 1.076 5.458 4.172 2.977 1.819 730 0
Current Assets 49.039 37.667 33.962 36.461 30.424 43.090 37.189 40.122 44.305 46.895
Inventories 10.214 7.286 7.825 6.838 5.994 5.523 5.432 9.619 8.846 4.057
Receivables 11.538 12.144 4.955 4.053 1.461 1.433 1.406 1.375 6 6
Cash 27.287 18.237 21.182 25.570 22.969 36.134 30.351 29.128 35.452 42.831
Shareholders Funds 51.886 39.195 29.409 40.990 42.788 52.823 46.645 48.531 42.787 45.137
Social Capital 558 562 557 547 537 527 517 505 507 505
Debts 1.601 1.813 6.698 -3.453 -6.906 -5.561 -6.480 -6.590 2.248 1.758
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 "4762 - 4762"
CAEN Financial Year 4762
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 46.895 euro in 2023 which includes Inventories of 4.057 euro, Receivables of 6 euro and cash availability of 42.831 euro.
The company's Equity was valued at 45.137 euro, while total Liabilities amounted to 1.758 euro. Equity increased by 2.480 euro, from 42.787 euro in 2022, to 45.137 in 2023.

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