Financial results - UNITED GAS S.R.L.

Financial Summary - United Gas S.r.l.
Unique identification code: 38619056
Registration number: J2017001200388
Nace: 4778
Sales - Ron
1.045.941
Net Profit - Ron
80.826
Employees
11
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Company United Gas S.r.l. with Fiscal Code 38619056 recorded a turnover of 2024 of 1.045.941, with a net profit of 80.826 and having an average number of employees of 11. The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - United Gas S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 280.860 346.179 410.334 477.421 591.109 799.662 1.045.941
Total Income - EUR - - 0 280.860 347.389 412.640 479.056 595.580 801.721 1.046.317
Total Expenses - EUR - - 62 260.298 372.371 378.123 461.711 584.955 767.603 954.349
Gross Profit/Loss - EUR - - -62 20.562 -24.982 34.517 17.345 10.625 34.117 91.968
Net Profit/Loss - EUR - - -62 17.753 -28.457 30.591 12.628 5.265 25.351 80.826
Employees - - 0 9 12 11 9 12 11 11
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 31.5%, from 799.662 euro in the year 2023, to 1.045.941 euro in 2024. The Net Profit increased by 55.617 euro, from 25.351 euro in 2023, to 80.826 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 - United Gas S.r.l. - CUI 38619056

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 29 3.067 48.468 37.932 27.799 19.543 61.474 51.666
Current Assets - - 62 25.637 48.510 84.219 75.947 137.309 271.469 339.625
Inventories - - 0 10.644 43.995 41.395 63.026 70.517 48.985 24.346
Receivables - - 0 254 2.970 0 757 5.858 12.668 5.905
Cash - - 62 14.739 1.545 42.824 12.164 60.933 209.816 309.374
Shareholders Funds - - -19 17.735 -11.066 19.737 31.928 37.742 62.978 143.453
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 109 10.968 108.044 102.414 71.819 119.109 269.964 247.838
Income in Advance - - 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 "4778 - 4778"
CAEN Financial Year 4799
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 339.625 euro in 2024 which includes Inventories of 24.346 euro, Receivables of 5.905 euro and cash availability of 309.374 euro.
The company's Equity was valued at 143.453 euro, while total Liabilities amounted to 247.838 euro. Equity increased by 80.826 euro, from 62.978 euro in 2023, to 143.453 in 2024.

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