Company United Shipping Agency S.r.l. with Fiscal Code 4084594
recorded a turnover of 2024 of
19.590.423,
with a net profit of
3.070.755
and having an average number of employees of
234.
The company operates in the field of Manipulări having the NACE code 5224.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
United Shipping Agency S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
20.362.838
13.006.062
14.362.384
12.850.920
14.798.553
15.698.435
16.554.235
20.767.008
22.369.850
19.590.423
Total Income - EUR
21.660.324
14.182.907
15.334.386
13.234.713
15.587.999
17.815.874
24.098.685
26.531.134
31.372.623
23.119.832
Total Expenses - EUR
16.380.793
12.352.281
11.002.138
10.461.297
13.685.923
14.735.712
20.816.490
21.749.982
25.273.293
19.784.926
Gross Profit/Loss - EUR
5.279.531
1.830.626
4.332.247
2.773.416
1.902.075
3.080.161
3.282.195
4.781.152
6.099.331
3.334.906
Net Profit/Loss - EUR
3.839.757
1.363.146
3.504.555
2.202.863
1.433.322
2.419.221
2.737.977
4.178.321
4.988.927
3.070.755
Employees
292
281
250
210
226
227
225
228
226
234
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 -11.9%, from 22.369.850 euro in the year 2023, to 19.590.423 euro in 2024.
The Net Profit decreased by -1.890.290 euro, from 4.988.927 euro in 2023, to 3.070.755 in the last year.
Check the financial reports for the company - United Shipping Agency S.r.l.
Financial Rating - UNITED SHIPPING AGENCY S.R.L.
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Financial Rating
Payment Limits - United Shipping Agency S.r.l.
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Prob. of insolvency - United Shipping Agency S.r.l.
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Insolvency Probability
Financial Reports - United Shipping Agency S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
United Shipping Agency S.r.l. - CUI 4084594
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
45.495.043
42.693.011
39.773.620
37.896.878
37.499.047
37.682.820
35.018.210
34.100.149
36.418.209
42.826.454
Current Assets
3.810.763
2.981.342
2.074.204
3.721.795
5.568.938
5.945.367
11.433.419
18.414.795
33.790.047
13.691.201
Inventories
202.863
236.935
156.444
156.539
135.483
268.288
266.839
534.145
563.632
478.469
Receivables
333.302
1.468.203
1.779.833
3.522.170
5.136.512
5.661.364
11.144.780
17.861.672
33.185.798
13.181.150
Cash
3.274.598
1.276.204
137.927
43.086
296.943
15.716
21.800
18.978
40.617
31.582
Shareholders Funds
38.173.152
34.241.288
32.792.675
34.244.514
35.014.651
36.770.078
38.692.644
42.991.010
47.849.569
45.682.882
Social Capital
14.936.412
14.784.081
14.533.909
14.267.186
13.990.886
13.725.652
13.421.272
13.462.912
13.422.086
13.347.074
Debts
8.555.993
8.378.401
6.049.724
4.149.570
4.707.124
2.723.525
4.308.474
6.214.010
18.352.227
6.995.762
Income in Advance
0
0
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
"5224 - 5224"
CAEN Financial Year
5224
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.691.201 euro in 2024 which includes Inventories of
478.469 euro, Receivables of
13.181.150 euro and cash availability of
31.582 euro.
The company's Equity was valued at
45.682.882 euro, while total Liabilities amounted to
6.995.762 euro.
Equity decreased by -1.899.269 euro, from 47.849.569 euro in 2023, to 45.682.882 in 2024.
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Comments - United Shipping Agency S.r.l.