Company Univers Com Impex Srl with Fiscal Code 3576386
recorded a turnover of 2024 of
266.244,
with a net profit of
18
and having an average number of employees of
6.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Univers Com Impex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
133.596
109.727
117.509
170.158
168.745
175.370
178.204
226.115
211.916
266.244
Total Income - EUR
133.596
109.748
175.880
170.484
168.865
292.254
178.204
226.235
225.367
271.202
Total Expenses - EUR
132.531
108.540
174.720
168.980
167.159
290.084
176.041
211.495
220.573
264.462
Gross Profit/Loss - EUR
1.064
1.209
1.160
1.503
1.706
2.170
2.163
14.740
4.793
6.740
Net Profit/Loss - EUR
894
1.017
975
1.095
1.433
1.634
381
12.477
2.540
18
Employees
5
5
5
8
9
5
5
6
6
6
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 26.3%, from 211.916 euro in the year 2023, to 266.244 euro in 2024.
The Net Profit decreased by -2.507 euro, from 2.540 euro in 2023, to 18 in the last year.
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Financial Rating - UNIVERS COM IMPEX SRL
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Financial Reports - Univers Com Impex Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Univers Com Impex Srl - CUI 3576386
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
29.581
26.799
12.714
10.655
9.470
12.699
11.341
446
445
442
Current Assets
124.930
168.716
114.938
149.771
184.893
109.926
189.109
247.943
305.653
318.115
Inventories
49.247
94.415
84.941
116.595
142.223
56.610
119.348
177.861
213.528
11.390
Receivables
75.007
71.250
26.015
32.732
40.901
42.146
55.663
65.214
82.326
286.253
Cash
676
3.050
3.982
444
1.768
11.171
14.098
4.869
9.799
20.471
Shareholders Funds
7.469
97.703
71.785
71.563
76.577
71.887
75.457
88.087
84.470
84.016
Social Capital
72
89.365
87.853
86.240
84.570
82.967
81.127
81.379
81.132
80.679
Debts
147.043
97.812
55.867
88.863
117.786
50.738
124.994
160.303
221.628
234.541
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
318.115 euro in 2024 which includes Inventories of
11.390 euro, Receivables of
286.253 euro and cash availability of
20.471 euro.
The company's Equity was valued at
84.016 euro, while total Liabilities amounted to
234.541 euro.
Equity increased by 18 euro, from 84.470 euro in 2023, to 84.016 in 2024.
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