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Financial results - UNIVERS CONSTRUCT ELECTRIC SRL

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Financial Summary - Univers Construct Electric Srl
Unique identification code: 18688167
Registration number: J2008001476013
Nace: 4643
Sales - Ron
632.740
Net Profit - Ron
22.172
Employees
3
Open Account
Company Univers Construct Electric Srl with Fiscal Code 18688167 recorded a turnover of 2024 of 632.740, with a net profit of 22.172 and having an average number of employees of 3. The company operates in the field of Comerţ cu ridicata al aparatelor electrice de uz gospodăresc, al aparatelor de radio şi televizoarelor having the NACE code 4643.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Univers Construct Electric Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 395.092 487.237 506.706 575.517 559.758 581.584 562.210 699.181 679.474 632.740
Total Income - EUR 399.539 490.974 511.659 579.868 565.077 594.518 573.547 708.620 689.799 644.495
Total Expenses - EUR 377.373 469.110 506.932 552.275 546.190 564.327 556.392 687.116 662.097 618.713
Gross Profit/Loss - EUR 22.167 21.864 4.728 27.593 18.887 30.191 17.155 21.504 27.702 25.782
Net Profit/Loss - EUR 17.825 18.189 1.080 21.774 15.301 26.028 14.525 17.873 22.697 22.172
Employees 5 5 3 4 4 4 4 3 3 3
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 -6.4%, from 679.474 euro in the year 2023, to 632.740 euro in 2024. The Net Profit decreased by -398 euro, from 22.697 euro in 2023, to 22.172 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Univers Construct Electric Srl - CUI 18688167

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.618 11.452 8.818 5.522 11.954 24.296 20.894 12.778 6.950 3.451
Current Assets 131.107 142.876 130.872 145.048 152.576 164.242 176.540 210.627 233.450 244.975
Inventories 31.571 38.204 56.275 66.333 70.092 70.228 84.758 80.621 95.456 87.941
Receivables 43.526 74.952 61.574 47.334 61.899 58.314 45.724 61.020 62.580 82.265
Cash 56.010 29.720 13.024 31.380 20.584 35.700 46.058 68.985 75.413 64.717
Shareholders Funds 108.000 125.087 124.051 143.548 156.069 179.138 189.691 204.502 222.184 238.809
Social Capital 45 45 21.935 21.532 21.115 20.715 20.256 20.318 20.257 20.144
Debts 26.725 29.240 15.639 7.022 8.460 9.400 7.743 18.903 18.215 9.617
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 "4643 - 4643"
CAEN Financial Year 4643
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 244.975 euro in 2024 which includes Inventories of 87.941 euro, Receivables of 82.265 euro and cash availability of 64.717 euro.
The company's Equity was valued at 238.809 euro, while total Liabilities amounted to 9.617 euro. Equity increased by 17.867 euro, from 222.184 euro in 2023, to 238.809 in 2024.
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