Financial results - UNIVER PRODUCT SRL

Financial Summary - Univer Product Srl
Unique identification code: 2199105
Registration number: J1992000883240
Nace: 4638
Sales - Ron
25.207.185
Net Profit - Ron
341.282
Employees
39
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Company Univer Product Srl with Fiscal Code 2199105 recorded a turnover of 2024 of 25.207.185, with a net profit of 341.282 and having an average number of employees of 39. The company operates in the field of Comerţ cu ridicata specializat al altor alimente having the NACE code 4638.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Univer Product Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.845.934 8.176.289 8.522.653 10.083.252 12.196.671 12.054.501 14.946.529 19.376.545 22.565.880 25.207.185
Total Income - EUR 7.848.414 8.194.614 8.533.800 10.085.125 12.202.139 12.060.894 14.963.351 19.391.937 22.595.982 25.239.832
Total Expenses - EUR 7.712.641 7.898.279 8.229.937 9.788.184 11.881.302 11.752.972 14.460.643 18.823.363 22.079.107 24.844.570
Gross Profit/Loss - EUR 135.773 296.335 303.863 296.941 320.837 307.922 502.708 568.575 516.875 395.262
Net Profit/Loss - EUR 95.620 232.236 256.653 255.487 269.616 239.705 394.590 530.571 423.446 341.282
Employees 30 33 34 35 37 36 36 36 39 39
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 12.3%, from 22.565.880 euro in the year 2023, to 25.207.185 euro in 2024. The Net Profit decreased by -79.797 euro, from 423.446 euro in 2023, to 341.282 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Univer Product Srl - CUI 2199105

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 107.727 143.448 167.046 138.988 159.791 180.067 160.435 213.019 259.838 263.164
Current Assets 2.163.611 2.095.974 2.068.331 2.132.735 2.146.298 2.405.832 3.184.904 4.028.716 3.729.762 4.077.552
Inventories 200.951 302.263 326.211 321.822 338.199 356.714 407.438 764.826 784.776 1.258.553
Receivables 1.705.358 1.148.967 1.148.024 1.354.729 1.454.851 1.473.691 1.690.665 2.366.805 2.850.369 2.773.129
Cash 257.301 644.744 589.012 453.924 341.898 569.280 1.052.632 881.175 77.367 31.331
Shareholders Funds 1.538.965 1.755.505 1.774.051 1.792.296 1.826.482 1.834.646 1.962.303 2.112.670 2.048.307 1.995.173
Social Capital 107.143 106.050 104.256 102.342 100.360 98.458 96.274 96.573 96.280 95.742
Debts 589.389 211.275 194.211 262.503 303.762 405.310 717.369 1.743.663 1.342.480 1.781.790
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 "4638 - 4638"
CAEN Financial Year 4638
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.077.552 euro in 2024 which includes Inventories of 1.258.553 euro, Receivables of 2.773.129 euro and cash availability of 31.331 euro.
The company's Equity was valued at 1.995.173 euro, while total Liabilities amounted to 1.781.790 euro. Equity decreased by -41.687 euro, from 2.048.307 euro in 2023, to 1.995.173 in 2024.

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