Financial results - UNIVERS CLAS MOB S.R.L.

Financial Summary - Univers Clas Mob S.r.l.
Unique identification code: 26043277
Registration number: J20/954/2009
Nace: 4647
Sales - Ron
636.310
Net Profit - Ron
26.735
Employees
13
Open Account
Company Univers Clas Mob S.r.l. with Fiscal Code 26043277 recorded a turnover of 2024 of 636.310, with a net profit of 26.735 and having an average number of employees of 13. The company operates in the field of Comerţ cu ridicata al mobilei (inclusiv de birou și pentru magazine), covoarelor şi a articolelor de iluminat having the NACE code 4647.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Univers Clas Mob S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 344.590 416.517 357.481 412.005 403.771 461.758 606.859 518.558 678.376 636.310
Total Income - EUR 357.013 448.783 367.506 503.180 409.873 470.515 606.905 535.378 693.100 655.077
Total Expenses - EUR 355.719 443.995 352.508 480.119 366.241 450.329 517.587 507.293 625.198 623.363
Gross Profit/Loss - EUR 1.293 4.788 14.998 23.061 43.632 20.185 89.319 28.085 67.902 31.714
Net Profit/Loss - EUR 564 3.567 9.190 18.797 39.533 16.041 83.978 23.552 61.616 26.735
Employees 11 11 10 10 11 11 12 13 13 13
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 -5.7%, from 678.376 euro in the year 2023, to 636.310 euro in 2024. The Net Profit decreased by -34.536 euro, from 61.616 euro in 2023, to 26.735 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Univers Clas Mob S.r.l. - CUI 26043277

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 47.805 155.503 125.425 216.474 202.452 194.629 252.922 280.585 434.017 408.668
Current Assets 137.828 111.202 153.312 77.151 107.390 119.539 116.883 239.543 96.129 137.758
Inventories 98.321 81.381 131.572 35.302 59.248 69.212 42.264 101.297 61.534 111.122
Receivables 31.404 24.796 22.923 28.513 43.067 30.336 56.188 131.631 34.152 22.369
Cash 8.102 5.025 -1.182 13.335 5.075 19.991 18.431 6.614 444 4.267
Shareholders Funds 592 14.118 23.070 24.155 63.220 78.063 160.310 184.359 245.416 270.779
Social Capital 45 10.020 9.851 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 185.041 252.586 255.667 271.160 246.622 236.105 209.496 335.768 284.731 275.647
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 "4647 - 4647"
CAEN Financial Year 4647
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 137.758 euro in 2024 which includes Inventories of 111.122 euro, Receivables of 22.369 euro and cash availability of 4.267 euro.
The company's Equity was valued at 270.779 euro, while total Liabilities amounted to 275.647 euro. Equity increased by 26.735 euro, from 245.416 euro in 2023, to 270.779 in 2024.

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