Financial results - UNIVERSAL SRL

Financial Summary - Universal Srl
Unique identification code: 1231119
Registration number: J26/94/1991
Nace: 6820
Sales - Ron
18.000
Net Profit - Ron
14.356
Employees
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Company Universal Srl with Fiscal Code 1231119 recorded a turnover of 2024 of 18.000, with a net profit of 14.356 and having an average number of employees of - . The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Universal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 464.752 424.239 409.944 384.116 338.217 284.307 238.383 0 9.667 18.000
Total Income - EUR 591.731 522.402 524.687 657.241 406.037 327.941 241.492 0 9.667 21.784
Total Expenses - EUR 512.664 495.312 504.441 620.255 383.414 311.700 245.240 13.820 6.177 6.269
Gross Profit/Loss - EUR 79.067 27.090 20.246 36.985 22.623 16.241 -3.748 -13.820 3.490 15.515
Net Profit/Loss - EUR 64.299 20.685 6.389 28.465 18.197 13.529 -3.770 -13.820 3.490 14.356
Employees 29 28 22 21 17 18 13 1 0 0
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 87.3%, from 9.667 euro in the year 2023, to 18.000 euro in 2024. The Net Profit increased by 10.885 euro, from 3.490 euro in 2023, to 14.356 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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UNIVERSAL SRL

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Universal Srl

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Universal Srl

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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 Srl - CUI 1231119

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 152.988 431.179 375.483 154.741 147.677 141.203 132.787 132.987 131.827 128.835
Current Assets 156.232 154.319 82.728 63.529 50.076 33.324 24.364 4.699 6.670 4.853
Inventories 93.242 95.600 42.145 24.245 19.474 15.446 9.888 2.155 0 0
Receivables 35.540 53.356 39.283 25.034 16.739 11.590 12.013 2.386 469 1.799
Cash 27.450 5.362 1.301 14.250 13.863 6.288 2.463 158 6.201 3.053
Shareholders Funds 256.077 143.059 147.027 172.794 183.255 127.143 113.939 100.473 103.658 117.434
Social Capital 22.542 22.312 21.935 21.532 21.115 20.715 20.256 20.318 20.257 20.144
Debts 53.144 445.105 313.062 45.814 15.166 47.882 43.767 37.213 34.839 16.312
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.853 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.799 euro and cash availability of 3.053 euro.
The company's Equity was valued at 117.434 euro, while total Liabilities amounted to 16.312 euro. Equity increased by 14.356 euro, from 103.658 euro in 2023, to 117.434 in 2024.

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