Financial results - UNIVERS CONFORT S.R.L.

Financial Summary - Univers Confort S.r.l.
Unique identification code: 20604591
Registration number: J20/75/2007
Nace: 4752
Sales - Ron
161.268
Net Profit - Ron
12.674
Employees
1
Open Account
Company Univers Confort S.r.l. with Fiscal Code 20604591 recorded a turnover of 2024 of 161.268, with a net profit of 12.674 and having an average number of employees of 1. The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 132.103 139.293 147.660 139.755 127.277 137.466 151.902 157.621 159.857 161.268
Total Income - EUR 133.663 139.893 147.962 140.412 128.392 138.917 151.902 157.808 159.857 161.337
Total Expenses - EUR 124.595 129.220 137.421 132.937 125.581 139.706 141.130 149.567 142.866 146.265
Gross Profit/Loss - EUR 9.068 10.673 10.540 7.474 2.811 -789 10.772 8.241 16.991 15.072
Net Profit/Loss - EUR 7.560 8.965 9.087 6.070 1.524 -2.084 9.441 6.677 15.407 12.674
Employees 2 2 2 2 2 2 2 2 1 1
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 1.4%, from 159.857 euro in the year 2023, to 161.268 euro in 2024. The Net Profit decreased by -2.647 euro, from 15.407 euro in 2023, to 12.674 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Univers Confort S.r.l. - CUI 20604591

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 108.546 109.666 107.586 110.915 111.947 105.232 123.176 87.054 46.342 46.532
Inventories 29.173 32.198 30.547 30.055 27.491 25.462 28.647 28.186 30.407 35.921
Receivables 5.708 3.391 5.847 4.904 3.917 6.779 23.561 35.068 5.605 6.050
Cash 73.665 74.076 71.192 75.956 80.539 72.992 70.969 23.799 10.331 4.561
Shareholders Funds 99.225 97.803 96.017 100.325 99.906 95.928 103.242 25.228 33.902 35.460
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 9.321 11.864 11.569 10.590 12.041 9.304 19.935 61.826 12.441 11.072
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 "4752 - 4752"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 46.532 euro in 2024 which includes Inventories of 35.921 euro, Receivables of 6.050 euro and cash availability of 4.561 euro.
The company's Equity was valued at 35.460 euro, while total Liabilities amounted to 11.072 euro. Equity increased by 1.748 euro, from 33.902 euro in 2023, to 35.460 in 2024.

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