Financial results - UNIVERSAL HR SERVICES SRL

Financial Summary - Universal Hr Services Srl
Unique identification code: 37114144
Registration number: J13/410/2017
Nace: 4711
Sales - Ron
213.629
Net Profit - Ron
55.629
Employees
13
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Company Universal Hr Services Srl with Fiscal Code 37114144 recorded a turnover of 2024 of 213.629, with a net profit of 55.629 and having an average number of employees of 13. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 28.522 47.470 51.543 60.461 83.053 139.451 185.805 213.629
Total Income - EUR - - 28.534 47.470 51.543 60.461 83.053 139.451 189.725 213.663
Total Expenses - EUR - - 21.817 26.350 27.772 31.959 48.725 84.593 122.310 152.527
Gross Profit/Loss - EUR - - 6.717 21.120 23.772 28.502 34.328 54.858 67.416 61.136
Net Profit/Loss - EUR - - 6.431 20.645 23.256 27.897 33.498 53.463 65.558 55.629
Employees - - 4 5 4 5 7 11 14 13
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 15.6%, from 185.805 euro in the year 2023, to 213.629 euro in 2024. The Net Profit decreased by -9.563 euro, from 65.558 euro in 2023, to 55.629 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 Hr Services Srl - CUI 37114144

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 19.132 15.882 13.086 10.928
Current Assets - - 10.296 28.826 26.305 53.698 68.991 68.335 61.337 63.114
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 0 244 433 0 2.984 7.677 17.975 27.644
Cash - - 10.296 28.583 25.872 53.698 66.008 60.658 43.363 35.470
Shareholders Funds - - 6.475 27.001 23.307 50.762 83.134 76.022 65.606 60.558
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 3.821 1.825 2.998 2.936 4.989 8.196 8.818 13.484
Income in Advance - - 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 "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 63.114 euro in 2024 which includes Inventories of 0 euro, Receivables of 27.644 euro and cash availability of 35.470 euro.
The company's Equity was valued at 60.558 euro, while total Liabilities amounted to 13.484 euro. Equity decreased by -4.681 euro, from 65.606 euro in 2023, to 60.558 in 2024.

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