Financial results - UNIVERSAL FORWARDER SRL

Financial Summary - Universal Forwarder Srl
Unique identification code: 36559497
Registration number: J35/2632/2016
Nace: 5231
Sales - Ron
74.947
Net Profit - Ron
3.470
Employees
1
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Company Universal Forwarder Srl with Fiscal Code 36559497 recorded a turnover of 2024 of 74.947, with a net profit of 3.470 and having an average number of employees of 1. The company operates in the field of Activităţi de intermediere pentru transportul de marfă having the NACE code 5231.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 6.781 62.004 36.856 56.681 64.328 73.798 78.296 74.304 74.947
Total Income - EUR - 6.781 62.004 36.888 56.771 64.433 73.876 79.471 79.067 83.658
Total Expenses - EUR - 7.769 57.512 40.506 54.208 61.448 65.276 88.397 76.590 79.502
Gross Profit/Loss - EUR - -988 4.492 -3.618 2.564 2.985 8.600 -8.926 2.477 4.156
Net Profit/Loss - EUR - -1.055 3.872 -3.987 1.997 2.385 7.950 -9.600 1.704 3.470
Employees - 2 2 1 1 1 1 1 1 1
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 1.4%, from 74.304 euro in the year 2023, to 74.947 euro in 2024. The Net Profit increased by 1.775 euro, from 1.704 euro in 2023, to 3.470 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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UNIVERSAL FORWARDER 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 Forwarder Srl - CUI 36559497

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 137 116 0 0 0 0 0 0 0
Current Assets - 9.871 4.014 10.427 23.057 25.984 45.746 27.812 17.381 18.280
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 9.073 1.931 4.863 17.535 18.739 44.426 32.162 14.197 13.394
Cash - 798 2.084 5.564 5.522 7.245 1.319 -4.349 3.184 4.885
Shareholders Funds - -1.011 2.880 -1.158 856 3.225 11.104 1.494 232 3.701
Social Capital - 45 46 47 46 45 44 45 44 44
Debts - 11.314 1.251 11.662 22.422 22.981 34.923 26.639 18.299 15.009
Income in Advance - 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 "5231 - 5231"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.280 euro in 2024 which includes Inventories of 0 euro, Receivables of 13.394 euro and cash availability of 4.885 euro.
The company's Equity was valued at 3.701 euro, while total Liabilities amounted to 15.009 euro. Equity increased by 3.470 euro, from 232 euro in 2023, to 3.701 in 2024.

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