Financial results - UNIVERSAL AGROMARTAC S.R.L.

Financial Summary - Universal Agromartac S.r.l.
Unique identification code: 40655077
Registration number: J2019000364100
Nace: 111
Sales - Ron
171.984
Net Profit - Ron
43.955
Employees
3
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Company Universal Agromartac S.r.l. with Fiscal Code 40655077 recorded a turnover of 2024 of 171.984, with a net profit of 43.955 and having an average number of employees of 3. The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Universal Agromartac S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 162.618 199.545 272.727 148.297 221.354 171.984
Total Income - EUR - - - - 191.831 220.791 271.061 208.846 232.214 127.225
Total Expenses - EUR - - - - 97.444 142.116 183.066 151.597 170.405 80.234
Gross Profit/Loss - EUR - - - - 94.387 78.675 87.995 57.249 61.808 46.991
Net Profit/Loss - EUR - - - - 92.809 77.766 85.509 56.167 59.762 43.955
Employees - - - - 1 2 1 2 2 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 -21.9%, from 221.354 euro in the year 2023, to 171.984 euro in 2024. The Net Profit decreased by -15.473 euro, from 59.762 euro in 2023, to 43.955 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 - Universal Agromartac S.r.l. - CUI 40655077

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 132.707 354.275 377.437 466.813 639.354 633.901
Current Assets - - - - 88.538 92.567 83.335 129.871 95.466 56.032
Inventories - - - - 76.772 78.266 33.517 70.746 60.446 13.469
Receivables - - - - 6.000 0 41.731 46.332 29.260 41.278
Cash - - - - 5.766 14.301 8.087 12.794 5.760 1.286
Shareholders Funds - - - - 92.851 168.857 181.039 197.846 219.652 225.882
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 128.394 277.985 279.734 398.838 503.079 464.051
Income in Advance - - - - 0 0 0 0 12.089 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 "111 - 111"
CAEN Financial Year 111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 56.032 euro in 2024 which includes Inventories of 13.469 euro, Receivables of 41.278 euro and cash availability of 1.286 euro.
The company's Equity was valued at 225.882 euro, while total Liabilities amounted to 464.051 euro. Equity increased by 7.457 euro, from 219.652 euro in 2023, to 225.882 in 2024.

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