Financial results - UNIVERSAL COLOR SA

Financial Summary - Universal Color Sa
Unique identification code: 9449144
Registration number: J1997000361033
Nace: 1812
Sales - Ron
371.852
Net Profit - Ron
52.905
Employees
10
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Company Universal Color Sa with Fiscal Code 9449144 recorded a turnover of 2024 of 371.852, with a net profit of 52.905 and having an average number of employees of 10. The company operates in the field of Alte activităţi de tipărire n.c.a. having the NACE code 1812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Universal Color Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 264.207 347.748 272.346 286.022 304.434 347.095 254.867 364.986 364.971 371.852
Total Income - EUR 275.204 357.392 282.933 295.958 313.391 356.373 257.281 365.810 365.412 373.361
Total Expenses - EUR 239.639 272.448 247.039 260.643 260.604 272.946 229.104 313.776 302.336 310.513
Gross Profit/Loss - EUR 35.564 84.944 35.894 35.314 52.787 83.427 28.177 52.034 63.076 62.848
Net Profit/Loss - EUR 30.172 73.658 33.122 32.355 49.652 80.052 25.861 48.738 59.824 52.905
Employees 15 16 16 14 13 11 12 11 11 10
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 2.5%, from 364.971 euro in the year 2023, to 371.852 euro in 2024. The Net Profit decreased by -6.585 euro, from 59.824 euro in 2023, to 52.905 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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UNIVERSAL COLOR SA

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Universal Color Sa

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Universal Color Sa - CUI 9449144

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 158.285 154.432 150.883 148.614 116.854 108.206 118.921 101.763 81.134 62.996
Current Assets 206.491 267.214 264.029 271.743 333.358 391.877 383.515 445.336 513.789 563.501
Inventories 22.712 19.462 34.441 35.867 29.378 21.427 40.681 61.401 53.235 58.429
Receivables 31.395 47.357 47.994 48.567 49.972 42.302 48.353 61.690 54.606 46.824
Cash 152.384 200.395 181.594 187.308 254.008 328.149 294.480 322.245 405.948 458.247
Shareholders Funds 290.065 345.538 351.828 367.972 400.979 462.163 466.414 506.222 556.485 588.451
Social Capital 20.270 20.063 19.724 19.362 18.987 18.627 18.214 18.270 18.215 18.113
Debts 26.506 76.720 34.478 34.347 40.210 37.566 37.115 42.792 40.566 39.445
Income in Advance 48.462 38.674 28.883 19.384 10.213 1.391 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 "1812 - 1812"
CAEN Financial Year 1812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 563.501 euro in 2024 which includes Inventories of 58.429 euro, Receivables of 46.824 euro and cash availability of 458.247 euro.
The company's Equity was valued at 588.451 euro, while total Liabilities amounted to 39.445 euro. Equity increased by 35.076 euro, from 556.485 euro in 2023, to 588.451 in 2024.

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