Financial results - UNIVERSAL IMPEX SRL

Financial Summary - Universal Impex Srl
Unique identification code: 1655971
Registration number: J1992002316175
Nace: 4778
Sales - Ron
1.857.298
Net Profit - Ron
85.997
Employees
22
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Company Universal Impex Srl with Fiscal Code 1655971 recorded a turnover of 2024 of 1.857.298, with a net profit of 85.997 and having an average number of employees of 22. The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.131.120 2.287.623 2.621.477 2.722.669 2.534.092 2.020.932 1.893.415 1.932.193 1.780.450 1.857.298
Total Income - EUR 2.136.692 2.311.968 2.687.429 2.732.349 2.537.176 2.129.311 1.907.895 2.008.211 1.785.461 1.966.164
Total Expenses - EUR 2.016.104 2.096.887 2.440.835 2.496.266 2.485.288 2.007.793 1.791.582 1.918.905 1.712.979 1.849.397
Gross Profit/Loss - EUR 120.588 215.081 246.594 236.083 51.888 121.518 116.313 89.306 72.482 116.767
Net Profit/Loss - EUR 99.574 180.116 205.966 192.838 38.182 99.074 96.341 73.277 57.259 85.997
Employees 40 38 37 36 27 23 23 22 23 22
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 4.9%, from 1.780.450 euro in the year 2023, to 1.857.298 euro in 2024. The Net Profit increased by 29.058 euro, from 57.259 euro in 2023, to 85.997 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Universal Impex Srl - CUI 1655971

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 846.947 794.168 710.942 646.998 592.248 462.212 424.799 521.906 540.978 505.659
Current Assets 1.180.494 1.369.916 1.635.306 1.793.973 1.764.588 1.959.472 2.013.395 1.999.360 2.160.015 2.149.297
Inventories 1.082.824 1.248.489 1.322.338 1.411.809 939.857 911.755 1.062.151 1.028.587 1.150.731 1.358.711
Receivables 67.254 95.931 169.486 236.714 663.675 841.710 872.733 875.447 833.054 527.022
Cash 30.417 25.496 143.482 145.450 161.056 206.007 78.512 95.327 176.230 263.564
Shareholders Funds 1.358.566 1.524.827 1.723.947 1.864.637 1.866.708 1.930.394 1.887.050 1.869.541 1.848.076 1.571.379
Social Capital 1.127 1.116 1.097 1.077 1.056 1.036 1.013 1.016 1.013 1.007
Debts 670.793 639.257 625.525 579.535 491.655 491.705 551.267 651.726 854.506 1.083.578
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 "4778 - 4778"
CAEN Financial Year 4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.149.297 euro in 2024 which includes Inventories of 1.358.711 euro, Receivables of 527.022 euro and cash availability of 263.564 euro.
The company's Equity was valued at 1.571.379 euro, while total Liabilities amounted to 1.083.578 euro. Equity decreased by -266.369 euro, from 1.848.076 euro in 2023, to 1.571.379 in 2024.

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