Financial results - UNIVERSAL DECOR S.R.L.

Financial Summary - Universal Decor S.r.l.
Unique identification code: 1487908
Registration number: J38/140/1992
Nace: 4711
Sales - Ron
3.639
Net Profit - Ron
4.812
Employee
The most important financial indicators for the company Universal Decor S.r.l. - Unique Identification Number 1487908: sales in 2023 was 3.639 euro, registering a net profit of 4.812 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun having the NACE code 4711.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Universal Decor S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 10.703 11.239 11.879 12.431 13.427 13.193 12.368 5.826 8.517 3.639
Total Income - EUR 10.799 11.482 12.233 12.431 13.427 13.323 12.778 6.297 9.708 6.275
Total Expenses - EUR 1.224 1.474 1.594 1.160 1.214 1.014 652 476 497 546
Gross Profit/Loss - EUR 9.575 10.008 10.639 11.271 12.212 12.308 12.126 5.821 9.210 5.728
Net Profit/Loss - EUR 9.251 9.664 10.272 10.898 11.810 11.909 11.771 5.632 8.919 4.812
Employees 0 0 0 0 0 0 0 0 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -57.1%, from 8.517 euro in the year 2022, to 3.639 euro in 2023. The Net Profit decreased by -4.080 euro, from 8.919 euro in 2022, to 4.812 in the last year.

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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 Decor S.r.l. - CUI 1487908

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.485 1.253 998 744 497 258 48 46 47 46
Current Assets 25.900 36.168 18.834 29.702 41.212 52.552 63.563 67.092 73.022 15.795
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 0 0 0 0 0 0 0 0
Cash 25.899 36.168 18.834 29.702 41.212 52.552 63.563 67.092 73.022 15.795
Shareholders Funds 26.764 36.651 19.143 29.717 40.981 52.096 62.880 67.118 10.731 15.510
Social Capital 67 67 67 66 64 63 62 61 61 61
Debts 620 769 689 728 727 714 731 21 62.338 331
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 15.795 euro in 2023 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 15.795 euro.
The company's Equity was valued at 15.510 euro, while total Liabilities amounted to 331 euro. Equity increased by 4.812 euro, from 10.731 euro in 2022, to 15.510 in 2023.

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