Financial results - UNITATEA DE SUPORT PENTRU INTEGRARE SRL

Financial Summary - Unitatea De Suport Pentru Integrare Srl
Unique identification code: 14054736
Registration number: J12/1014/2001
Nace: 7020
Sales - Ron
1.222.718
Net Profit - Ron
139.323
Employees
20
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Company Unitatea De Suport Pentru Integrare Srl with Fiscal Code 14054736 recorded a turnover of 2024 of 1.222.718, with a net profit of 139.323 and having an average number of employees of 20. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Unitatea De Suport Pentru Integrare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 310.225 155.518 120.507 378.951 227.630 305.899 429.609 524.146 1.123.069 1.222.718
Total Income - EUR 326.943 168.718 126.254 392.065 238.287 311.774 429.768 524.845 1.126.310 1.224.950
Total Expenses - EUR 311.705 213.411 141.303 210.970 215.401 255.716 311.714 560.179 667.417 1.057.752
Gross Profit/Loss - EUR 15.239 -44.692 -15.048 181.095 22.886 56.058 118.055 -35.335 458.893 167.199
Net Profit/Loss - EUR 11.788 -44.692 -21.787 177.293 20.535 53.118 113.851 -40.058 407.208 139.323
Employees 13 7 6 8 9 10 12 16 17 20
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 increased by 9.5%, from 1.123.069 euro in the year 2023, to 1.222.718 euro in 2024. The Net Profit decreased by -265.609 euro, from 407.208 euro in 2023, to 139.323 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 - Unitatea De Suport Pentru Integrare Srl - CUI 14054736

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 325.313 275.336 256.260 358.274 331.447 344.615 414.728 404.891 416.069 773.583
Current Assets 81.415 52.761 25.454 45.150 94.033 124.691 212.380 151.547 365.246 429.417
Inventories 3.262 3.229 3.174 3.966 3.889 3.822 33 0 0 0
Receivables 3.395 13.727 12.671 15.491 77.644 79.277 193.501 147.237 305.760 404.370
Cash 74.758 33.803 7.641 23.761 10.605 39.734 17.028 4.310 59.486 25.047
Shareholders Funds 271.712 219.560 193.832 367.568 383.355 404.894 509.766 425.068 668.387 796.381
Social Capital 45 45 92 90 89 87 85 85 85 84
Debts 135.016 108.536 87.881 32.947 42.077 64.412 117.342 131.370 112.929 406.619
Income in Advance 0 0 0 3.275 219 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 "7020 - 7020"
CAEN Financial Year 7219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 429.417 euro in 2024 which includes Inventories of 0 euro, Receivables of 404.370 euro and cash availability of 25.047 euro.
The company's Equity was valued at 796.381 euro, while total Liabilities amounted to 406.619 euro. Equity increased by 131.730 euro, from 668.387 euro in 2023, to 796.381 in 2024.

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