Financial results - UNIVERSAL CRIS SRL

Financial Summary - Universal Cris Srl
Unique identification code: 6693704
Registration number: J1994001802020
Nace: 4711
Sales - Ron
14.444.827
Net Profit - Ron
391.776
Employees
79
Open Account
Company Universal Cris Srl with Fiscal Code 6693704 recorded a turnover of 2024 of 14.444.827, with a net profit of 391.776 and having an average number of employees of 79. 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 - Universal Cris Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 8.022.028 9.086.323 9.840.159 10.458.523 10.677.241 10.888.310 11.411.668 13.064.434 14.698.363 14.444.827
Total Income - EUR 8.054.325 9.098.686 9.848.333 10.461.307 10.679.721 10.911.848 11.418.318 13.073.614 14.744.324 14.496.002
Total Expenses - EUR 7.801.111 8.750.343 9.479.186 10.122.428 10.307.412 10.300.311 10.872.138 12.402.103 13.921.284 14.034.258
Gross Profit/Loss - EUR 253.214 348.343 369.147 338.879 372.309 611.537 546.180 671.511 823.040 461.744
Net Profit/Loss - EUR 196.915 297.440 315.151 284.476 319.400 532.964 476.289 577.786 705.518 391.776
Employees 61 67 72 72 73 66 68 72 75 79
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 -1.2%, from 14.698.363 euro in the year 2023, to 14.444.827 euro in 2024. The Net Profit decreased by -309.799 euro, from 705.518 euro in 2023, to 391.776 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Universal Cris Srl - CUI 6693704

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 363.638 442.711 387.529 372.910 447.892 455.580 894.828 1.368.047 1.676.278 1.817.231
Current Assets 785.710 863.132 1.152.171 1.367.282 833.534 800.439 1.376.794 1.564.542 2.222.689 1.695.780
Inventories 556.787 571.399 609.563 568.708 544.940 488.226 649.058 795.702 961.894 1.047.145
Receivables 29.608 64.401 88.156 98.767 14.239 19.360 29.332 43.538 102.098 44.904
Cash 199.316 227.332 454.452 699.807 274.354 292.853 698.404 725.303 1.158.697 603.731
Shareholders Funds 602.966 420.486 671.366 787.441 836.494 1.016.262 1.331.699 590.223 1.293.951 402.739
Social Capital 2.970 2.939 2.890 2.837 2.782 2.729 2.668 2.677 2.669 2.654
Debts 547.182 886.603 869.694 953.929 446.266 241.487 939.923 2.342.827 2.606.986 3.111.347
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 "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 1.695.780 euro in 2024 which includes Inventories of 1.047.145 euro, Receivables of 44.904 euro and cash availability of 603.731 euro.
The company's Equity was valued at 402.739 euro, while total Liabilities amounted to 3.111.347 euro. Equity decreased by -883.980 euro, from 1.293.951 euro in 2023, to 402.739 in 2024.

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