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Financial results - UNIVERSAL CONSTRUCT BUSINESS S.R.L.

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Financial Summary - Universal Construct Business S.r.l.
Unique identification code: 35017595
Registration number: J22/1664/2015
Nace: 4211
Sales - Ron
866.572
Net Profit - Ron
81.294
Employees
16
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Company Universal Construct Business S.r.l. with Fiscal Code 35017595 recorded a turnover of 2024 of 866.572, with a net profit of 81.294 and having an average number of employees of 16. The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 20.353 150.860 202.964 215.150 437.122 162.374 371.760 582.590 770.398 866.572
Total Income - EUR 20.353 150.860 202.964 215.150 437.123 162.374 384.925 582.597 765.846 860.699
Total Expenses - EUR 22.408 136.461 199.529 209.579 302.183 133.116 288.422 516.164 665.720 765.384
Gross Profit/Loss - EUR -2.054 14.398 3.435 5.571 134.940 29.258 96.503 66.433 100.126 95.315
Net Profit/Loss - EUR -2.662 13.555 2.341 3.419 130.568 28.013 93.226 60.682 87.603 81.294
Employees 10 11 16 10 10 12 7 13 24 16
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 13.1%, from 770.398 euro in the year 2023, to 866.572 euro in 2024. The Net Profit decreased by -5.819 euro, from 87.603 euro in 2023, to 81.294 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 Construct Business S.r.l. - CUI 35017595

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.177 7.211 3.870 7.287 6.284 7.560 6.137 9.334 12.693 27.529
Current Assets 4.934 18.059 41.271 65.882 171.391 89.546 202.487 272.100 240.567 312.071
Inventories 896 1.446 4.043 19.810 8.088 8.072 18.545 44.899 46.110 30.087
Receivables 2.822 15.902 14.708 12.598 121.869 59.047 152.088 43.218 172.516 266.339
Cash 1.215 711 22.520 33.473 41.434 22.427 31.853 183.983 21.941 15.645
Shareholders Funds -2.617 10.964 10.930 14.149 144.444 28.063 118.538 62.239 73.691 62.323
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 8.727 14.403 34.306 59.113 33.232 69.044 90.086 219.352 179.569 277.277
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 "4211 - 4211"
CAEN Financial Year 4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 312.071 euro in 2024 which includes Inventories of 30.087 euro, Receivables of 266.339 euro and cash availability of 15.645 euro.
The company's Equity was valued at 62.323 euro, while total Liabilities amounted to 277.277 euro. Equity decreased by -10.957 euro, from 73.691 euro in 2023, to 62.323 in 2024.
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