Company United Parts S.r.l. with Fiscal Code 31468991
recorded a turnover of 2024 of
4.756.124,
with a net profit of
-104.412
and having an average number of employees of
36.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
United Parts S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
83.281
113.421
118.306
120.845
24.273
49.111
3.591.599
5.391.772
5.591.914
4.756.124
Total Income - EUR
83.908
113.455
118.307
120.845
24.284
49.181
3.679.985
5.468.846
5.609.290
4.848.181
Total Expenses - EUR
75.400
104.875
114.042
119.524
25.354
38.008
3.511.468
5.280.381
5.548.757
4.952.593
Gross Profit/Loss - EUR
8.508
8.580
4.265
1.321
-1.070
11.172
168.516
188.465
60.533
-104.412
Net Profit/Loss - EUR
7.147
5.873
2.954
112
-1.799
9.846
144.914
167.662
51.606
-104.412
Employees
1
1
3
5
0
0
36
39
39
36
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 -14.5%, from 5.591.914 euro in the year 2023, to 4.756.124 euro in 2024.
The Net Profit decreased by -51.318 euro, from 51.606 euro in 2023, to 0 in the last year.
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Financial Rating - UNITED PARTS S.R.L.
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Financial Reports - United Parts S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
United Parts S.r.l. - CUI 31468991
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
88.390
185.651
213.047
130.454
Current Assets
13.836
19.432
25.794
24.133
1.250
11.610
1.990.515
3.173.088
2.878.841
3.033.827
Inventories
624
6.353
2.119
4.625
442
0
2.017.117
2.466.924
2.338.551
2.141.086
Receivables
807
1.868
8.734
19.319
222
159
822.555
608.525
414.477
478.439
Cash
12.406
11.210
14.941
189
586
11.452
-849.158
97.639
125.812
414.303
Shareholders Funds
13.006
18.747
21.383
21.103
-1.748
8.131
1.183.166
1.229.698
1.263.903
1.152.427
Social Capital
45
45
44
43
42
41
9.062
9.125
9.097
9.046
Debts
830
685
4.425
3.030
2.998
3.479
901.855
2.155.224
1.824.999
2.005.486
Income in Advance
0
0
0
0
0
0
0
4.563
31.284
16.283
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
"4672 - 4672"
CAEN Financial Year
4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.033.827 euro in 2024 which includes Inventories of
2.141.086 euro, Receivables of
478.439 euro and cash availability of
414.303 euro.
The company's Equity was valued at
1.152.427 euro, while total Liabilities amounted to
2.005.486 euro.
Equity decreased by -104.412 euro, from 1.263.903 euro in 2023, to 1.152.427 in 2024.
The Debt Ratio was 63.2% in the year 2024.
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Comments - United Parts S.r.l.