Financial results - UNIVERSAL DECOR SRL

Financial Summary - Universal Decor Srl
Unique identification code: 21010961
Registration number: J23/2204/2014
Nace: 4613
Sales - Ron
767.675
Net Profit - Ron
54.567
Employee
3
The most important financial indicators for the company Universal Decor Srl - Unique Identification Number 21010961: sales in 2023 was 767.675 euro, registering a net profit of 54.567 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Intermedieri in comertul cu material lemnos si materiale de constructii having the NACE code 4613.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Universal Decor Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 0 231.146 148.651 51.351 152.502 100.895 110.900 145.063 176.428 767.675
Total Income - EUR 0 231.146 187.254 51.351 152.636 100.895 112.612 145.850 178.216 768.015
Total Expenses - EUR 422 212.202 182.286 52.527 140.099 105.625 109.714 120.422 161.217 708.264
Gross Profit/Loss - EUR -422 18.944 4.969 -1.176 12.537 -4.731 2.899 25.428 16.999 59.751
Net Profit/Loss - EUR -422 15.850 4.162 -2.044 11.012 -5.740 1.790 23.977 15.598 54.567
Employees 0 0 0 1 2 2 2 2 3 3
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 increased by 336.4%, from 176.428 euro in the year 2022, to 767.675 euro in 2023. The Net Profit increased by 39.016 euro, from 15.598 euro in 2022, to 54.567 in the last year.

Check the financial reports for the company - Universal Decor Srl

Rating financiar

Financial Rating -
Universal Decor Srl

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Check Financial Rating
Limite de plata

Payment Limits -
Universal Decor Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Universal Decor Srl

It determines the risk of insolvency based on the submitted accounting balance.

Check Insolvency Probability
Rapoarte financiare

Financial Reports -
Universal Decor Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 Srl - CUI 21010961

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 0 5.117 3.789 2.501 1.181 0
Current Assets 19 170.541 222.225 154.812 191.558 190.221 177.014 262.564 726.360 673.537
Inventories 0 0 24.969 0 0 20.451 77.558 170.698 674.082 456.086
Receivables 18 125.029 186.391 136.845 173.559 147.338 91.261 80.161 43.428 76.278
Cash 0 45.512 10.864 17.967 17.999 22.432 8.195 11.705 8.850 141.173
Shareholders Funds -1.010 14.831 18.842 16.479 27.189 21.049 22.440 45.919 58.727 113.116
Social Capital 45 45 45 44 43 169 165 162 162 162
Debts 1.028 155.709 203.383 138.333 164.369 174.289 158.363 219.146 668.814 560.422
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 "4613 - 4613"
CAEN Financial Year 4613
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 673.537 euro in 2023 which includes Inventories of 456.086 euro, Receivables of 76.278 euro and cash availability of 141.173 euro.
The company's Equity was valued at 113.116 euro, while total Liabilities amounted to 560.422 euro. Equity increased by 54.567 euro, from 58.727 euro in 2022, to 113.116 in 2023.

Activate the Financial Reports subscription with unlimited access and check the evolution and current financial situation of any company.

Subscriptions Financial Reports

You can check the financial situation of the companies in relation to the industry of which it is a part, credit limits and the risk of insolvency and suspension of accounts.

Subscription cost is per user. You can pay simultaneously up to 10 users.
RisCo Subscriptions offer the greatest flexibility in choosing the best services according to the needs of each user. These are structured into categories based on the type of service desired, as well as on different service contract periods: monthly, semi-annually, and annually. Check out the subscription offer for the best choices!

Reviews - Universal Decor Srl

Comments - Universal Decor Srl

Similar services useful for checking companies and business development.

Contacts Firms

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Company Lists

Create lists of companies for your sales activity according to your own criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.