Financial results - UNIVERS IMPEX SRL

Financial Summary - Univers Impex Srl
Unique identification code: 794262
Registration number: J32/91/1992
Nace: 5154
Sales - Ron
212.633
Net Profit - Ron
6.545
Employees
2
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Company Univers Impex Srl with Fiscal Code 794262 recorded a turnover of 2024 of 212.633, with a net profit of 6.545 and having an average number of employees of 2. The company operates in the field of having the NACE code 5154.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 253.148 250.088 187.904 189.261 224.112 138.227 155.803 209.285 274.069 212.633
Total Income - EUR 254.113 252.268 188.476 190.380 230.946 138.306 155.810 209.934 274.142 212.832
Total Expenses - EUR 195.016 231.329 168.671 157.308 202.982 129.892 135.167 180.208 248.289 199.901
Gross Profit/Loss - EUR 59.097 20.939 19.805 33.072 27.964 8.413 20.643 29.726 25.853 12.930
Net Profit/Loss - EUR 49.640 18.353 17.585 31.163 25.654 7.027 19.241 27.626 23.108 6.545
Employees 2 4 3 4 5 3 3 3 2 2
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 -22.0%, from 274.069 euro in the year 2023, to 212.633 euro in 2024. The Net Profit decreased by -16.434 euro, from 23.108 euro in 2023, to 6.545 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Univers Impex Srl - CUI 794262

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.708 10.839 4.429 12.762 9.793 9.386 9.178 570 1.146 1.410
Current Assets 92.908 72.680 68.681 75.181 76.782 69.256 67.644 104.977 94.164 58.082
Inventories 7.611 5.185 10.396 13.051 11.137 14.094 17.668 22.665 15.484 15.836
Receivables 50.800 41.524 30.142 40.842 49.166 34.133 23.330 76.650 70.695 26.431
Cash 34.497 25.972 28.143 21.288 16.479 21.029 26.646 5.662 7.985 15.814
Shareholders Funds 88.597 42.361 41.186 13.985 32.624 39.033 57.409 76.006 35.597 41.943
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 33.708 41.844 32.598 74.619 54.600 40.246 20.036 30.166 60.336 17.549
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 "5154 - 5154"
CAEN Financial Year 4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 58.082 euro in 2024 which includes Inventories of 15.836 euro, Receivables of 26.431 euro and cash availability of 15.814 euro.
The company's Equity was valued at 41.943 euro, while total Liabilities amounted to 17.549 euro. Equity increased by 6.545 euro, from 35.597 euro in 2023, to 41.943 in 2024.

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