Financial results - UNIVERS COMPANY SRL

Financial Summary - Univers Company Srl
Unique identification code: 2352585
Registration number: J1993002172402
Nace: 9531
Sales - Ron
1.992.406
Net Profit - Ron
150.831
Employees
20
Open Account
Company Univers Company Srl with Fiscal Code 2352585 recorded a turnover of 2024 of 1.992.406, with a net profit of 150.831 and having an average number of employees of 20. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Univers Company Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 823.667 881.692 818.658 827.884 1.120.604 1.228.565 1.242.359 1.641.864 1.936.700 1.992.406
Total Income - EUR 835.053 906.172 934.029 831.499 1.124.080 1.229.122 1.248.896 1.744.795 1.985.514 2.002.691
Total Expenses - EUR 775.102 822.617 840.380 926.068 1.119.325 1.168.981 1.166.456 1.491.877 1.796.544 1.823.112
Gross Profit/Loss - EUR 59.951 83.555 93.650 -94.569 4.754 60.141 82.440 252.918 188.969 179.579
Net Profit/Loss - EUR 50.359 70.016 76.383 -79.311 -5.504 49.981 68.727 212.606 158.733 150.831
Employees 6 22 0 0 15 15 0 21 21 20
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 3.5%, from 1.936.700 euro in the year 2023, to 1.992.406 euro in 2024. The Net Profit decreased by -7.015 euro, from 158.733 euro in 2023, to 150.831 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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UNIVERS COMPANY SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Univers Company Srl - CUI 2352585

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 164.575 164.336 129.384 112.317 153.224 173.505 276.324 197.882 211.024 170.278
Current Assets 129.031 147.215 249.041 194.372 228.098 219.245 190.747 357.482 329.458 247.745
Inventories 44.569 72.517 101.896 110.876 87.264 109.640 100.672 142.654 154.970 70.498
Receivables 62.235 52.069 66.984 70.295 74.466 94.281 78.736 136.208 109.667 92.172
Cash 22.227 22.629 80.162 13.201 66.368 15.324 11.339 78.620 64.821 85.075
Shareholders Funds 212.031 230.039 233.698 75.117 68.158 116.847 134.110 278.192 224.120 215.853
Social Capital 3.715 3.677 3.615 3.548 3.480 3.414 3.338 3.348 3.338 3.319
Debts 81.575 81.512 144.727 231.572 313.163 275.903 332.961 278.864 316.363 202.170
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 247.745 euro in 2024 which includes Inventories of 70.498 euro, Receivables of 92.172 euro and cash availability of 85.075 euro.
The company's Equity was valued at 215.853 euro, while total Liabilities amounted to 202.170 euro. Equity decreased by -7.015 euro, from 224.120 euro in 2023, to 215.853 in 2024.

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