Financial results - UNIVERSAL EXPRESS SPEDITION SRL

Financial Summary - Universal Express Spedition Srl
Unique identification code: 29347580
Registration number: J03/1547/2011
Nace: 4941
Sales - Ron
248.598
Net Profit - Ron
-37.373
Employees
6
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Company Universal Express Spedition Srl with Fiscal Code 29347580 recorded a turnover of 2024 of 248.598, with a net profit of -37.373 and having an average number of employees of 6. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 336.978 367.815 433.802 440.066 307.310 306.282 338.545 363.191 274.550 248.598
Total Income - EUR 359.838 389.552 447.767 474.570 335.468 325.702 358.554 395.673 323.753 262.082
Total Expenses - EUR 358.462 382.099 440.048 472.569 334.521 319.750 352.707 370.193 322.995 299.455
Gross Profit/Loss - EUR 1.376 7.453 7.719 2.001 946 5.952 5.847 25.480 757 -37.373
Net Profit/Loss - EUR 811 5.839 1.627 553 133 4.536 4.613 21.819 523 -37.373
Employees 8 12 12 0 10 7 7 7 6 6
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 -8.9%, from 274.550 euro in the year 2023, to 248.598 euro in 2024. The Net Profit decreased by -520 euro, from 523 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 Express Spedition Srl - CUI 29347580

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 92.330 115.513 144.143 102.824 59.849 33.114 15.340 27.881 18.544 9.996
Current Assets 67.712 92.858 107.106 104.711 78.946 91.819 80.898 95.372 60.708 97.045
Inventories 0 0 0 2.583 0 0 0 0 0 0
Receivables 64.232 79.853 106.431 92.992 76.169 78.084 63.870 82.026 56.388 84.860
Cash 3.481 13.005 675 9.135 2.777 13.735 17.028 13.346 4.319 12.185
Shareholders Funds 4.692 9.681 16.044 14.759 14.063 18.333 18.103 35.351 24.851 -22.656
Social Capital 495 490 11.099 10.895 10.684 10.481 10.249 10.281 10.250 10.192
Debts 155.476 198.347 234.840 192.417 135.339 106.256 77.797 87.563 64.746 129.362
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 97.045 euro in 2024 which includes Inventories of 0 euro, Receivables of 84.860 euro and cash availability of 12.185 euro.
The company's Equity was valued at -22.656 euro, while total Liabilities amounted to 129.362 euro. Equity decreased by -47.368 euro, from 24.851 euro in 2023, to -22.656 in 2024.

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