Financial results - UNIVERS DRAM S.R.L.

Financial Summary - Univers Dram S.r.l.
Unique identification code: 610734
Registration number: J07/863/1991
Nace: 4719
Sales - Ron
202.730
Net Profit - Ron
9.529
Employees
5
Open Account
Company Univers Dram S.r.l. with Fiscal Code 610734 recorded a turnover of 2024 of 202.730, with a net profit of 9.529 and having an average number of employees of 5. The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 187.918 226.591 213.075 182.555 210.168 194.010 211.788 220.817 221.000 202.730
Total Income - EUR 188.241 226.608 268.911 182.822 210.169 194.010 273.093 220.861 221.100 227.467
Total Expenses - EUR 160.114 183.317 219.910 170.211 192.340 176.821 197.554 194.133 197.049 212.115
Gross Profit/Loss - EUR 28.127 43.291 49.001 12.611 17.829 17.189 75.539 26.728 24.051 15.352
Net Profit/Loss - EUR 23.485 35.962 45.307 10.783 15.727 15.757 72.863 24.785 22.061 9.529
Employees 7 7 7 7 7 7 6 5 5 5
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 -7.8%, from 221.000 euro in the year 2023, to 202.730 euro in 2024. The Net Profit decreased by -12.408 euro, from 22.061 euro in 2023, to 9.529 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Univers Dram S.r.l. - CUI 610734

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 114.528 109.437 63.664 68.021 62.886 62.972 45.434 43.464 63.958 36.107
Current Assets 104.551 129.074 184.586 116.536 135.936 146.980 104.922 133.572 134.232 111.810
Inventories 69.153 70.448 62.382 65.732 50.081 54.096 61.937 81.469 71.768 75.260
Receivables 2.216 2.012 2.621 1.919 2.052 1.756 1.782 274 1.726 98
Cash 33.183 56.614 119.583 48.884 83.803 91.128 41.202 51.829 60.738 36.451
Shareholders Funds 160.689 194.982 238.069 176.622 188.918 201.094 141.823 167.048 188.602 108.963
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 58.391 43.529 10.181 7.935 9.904 8.858 8.533 9.988 9.981 39.459
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 "4719 - 4719"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 111.810 euro in 2024 which includes Inventories of 75.260 euro, Receivables of 98 euro and cash availability of 36.451 euro.
The company's Equity was valued at 108.963 euro, while total Liabilities amounted to 39.459 euro. Equity decreased by -78.585 euro, from 188.602 euro in 2023, to 108.963 in 2024.

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