Company Universal Construct Market Sa with Fiscal Code 6417890
recorded a turnover of 2024 of
12.421.046,
with a net profit of
52.391
and having an average number of employees of
87.
The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Universal Construct Market Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.370.065
9.938.557
10.156.959
10.423.222
10.845.066
10.276.742
12.286.622
14.696.969
12.676.983
12.421.046
Total Income - EUR
8.398.394
10.017.353
10.174.078
10.434.951
10.896.986
10.319.509
12.345.344
14.747.669
12.901.660
12.565.603
Total Expenses - EUR
8.194.829
9.869.657
10.084.306
10.377.536
10.723.510
10.181.116
12.050.335
14.255.405
12.811.348
12.493.391
Gross Profit/Loss - EUR
203.565
147.696
89.772
57.415
173.476
138.393
295.009
492.264
90.312
72.212
Net Profit/Loss - EUR
165.705
110.025
67.822
40.154
134.304
114.121
249.023
407.746
68.394
52.391
Employees
85
92
92
95
94
97
93
91
89
87
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 -1.5%, from 12.676.983 euro in the year 2023, to 12.421.046 euro in 2024.
The Net Profit decreased by -15.621 euro, from 68.394 euro in 2023, to 52.391 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Universal Construct Market Sa - CUI 6417890
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
749.349
829.856
782.704
730.507
732.109
752.833
885.228
1.159.321
1.353.663
1.291.229
Current Assets
4.186.000
4.037.733
4.271.743
4.323.113
4.599.604
4.089.882
4.614.388
5.962.691
6.584.005
6.407.954
Inventories
1.227.634
1.469.119
1.609.328
1.749.079
1.823.492
1.635.237
1.867.770
2.441.016
2.348.246
2.475.032
Receivables
2.737.208
2.423.666
2.520.249
2.485.290
2.637.485
2.355.582
2.356.655
3.457.333
4.159.527
3.891.921
Cash
221.158
144.948
142.166
88.745
138.626
99.062
389.963
64.343
76.232
41.001
Shareholders Funds
2.933.487
2.857.402
2.876.872
2.864.230
2.858.076
2.924.217
2.936.564
3.353.421
3.350.997
3.384.660
Social Capital
31.946
31.620
31.085
30.515
29.924
35.558
34.770
34.878
34.772
34.578
Debts
1.842.159
1.947.021
2.159.689
2.171.393
2.449.143
1.891.126
2.535.491
3.732.874
4.600.077
4.326.098
Income in Advance
187.591
0
0
762
3.762
7.903
4.779
13.527
11.477
12.441
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
"4683 - 4683"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.407.954 euro in 2024 which includes Inventories of
2.475.032 euro, Receivables of
3.891.921 euro and cash availability of
41.001 euro.
The company's Equity was valued at
3.384.660 euro, while total Liabilities amounted to
4.326.098 euro.
Equity increased by 52.391 euro, from 3.350.997 euro in 2023, to 3.384.660 in 2024.
The Debt Ratio was 56.0% in the year 2024.
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