Financial results - UNIVERS LA MARIUS SRL

Financial Summary - Univers La Marius Srl
Unique identification code: 37604405
Registration number: J06/504/2017
Nace: 4711
Sales - Ron
236.476
Net Profit - Ron
42.287
Employees
Open Account
Company Univers La Marius Srl with Fiscal Code 37604405 recorded a turnover of 2024 of 236.476, with a net profit of 42.287 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Univers La Marius Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 84.478 83.053 84.289 204.643 427.000 340.132 143.876 236.476
Total Income - EUR - - 84.565 83.153 85.257 205.433 427.672 342.451 145.622 237.778
Total Expenses - EUR - - 76.865 72.741 73.249 178.662 386.982 318.109 142.633 186.985
Gross Profit/Loss - EUR - - 7.700 10.412 12.007 26.771 40.690 24.341 2.990 50.794
Net Profit/Loss - EUR - - 6.855 9.580 11.155 24.713 36.404 20.910 1.533 42.287
Employees - - 2 2 3 2 2 3 3 0
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 65.3%, from 143.876 euro in the year 2023, to 236.476 euro in 2024. The Net Profit increased by 40.762 euro, from 1.533 euro in 2023, to 42.287 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Univers La Marius Srl - CUI 37604405

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 14.877 16.129 14.190 4.629 3.537
Current Assets - - 11.203 18.695 30.179 72.717 136.089 65.216 57.198 100.010
Inventories - - 9.874 6.992 20.415 30.270 46.987 33.553 52.839 98.124
Receivables - - 636 230 89 718 1.686 9 2.280 1.765
Cash - - 693 11.473 9.675 41.729 87.416 31.654 2.079 121
Shareholders Funds - - 6.898 16.354 27.191 51.389 86.653 27.302 28.753 70.503
Social Capital - - 44 45 44 43 42 43 42 42
Debts - - 4.305 2.341 2.987 36.205 65.565 52.104 33.074 33.044
Income in Advance - - 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 100.010 euro in 2024 which includes Inventories of 98.124 euro, Receivables of 1.765 euro and cash availability of 121 euro.
The company's Equity was valued at 70.503 euro, while total Liabilities amounted to 33.044 euro. Equity increased by 41.911 euro, from 28.753 euro in 2023, to 70.503 in 2024.

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