Financial results - UNIVERSAL INTERSERV SRL

Financial Summary - Universal Interserv Srl
Unique identification code: 30357898
Registration number: J10/516/2012
Nace: 4321
Sales - Ron
45.943
Net Profit - Ron
22.299
Employees
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Company Universal Interserv Srl with Fiscal Code 30357898 recorded a turnover of 2024 of 45.943, with a net profit of 22.299 and having an average number of employees of - . The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 19.259 25.638 24.354 24.636 31.734 29.884 36.573 42.104 38.597 45.943
Total Income - EUR 19.259 25.638 24.354 24.636 31.734 29.884 36.573 42.104 38.597 45.943
Total Expenses - EUR 4.538 4.425 5.765 6.718 12.717 12.000 9.516 11.134 13.708 19.388
Gross Profit/Loss - EUR 14.721 21.212 18.589 17.917 19.017 17.884 27.058 30.970 24.889 26.554
Net Profit/Loss - EUR 14.144 20.443 17.859 17.178 18.065 17.006 25.960 29.707 20.907 22.299
Employees 0 0 0 0 0 0 0 0 0 0
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 19.7%, from 38.597 euro in the year 2023, to 45.943 euro in 2024. The Net Profit increased by 1.509 euro, from 20.907 euro in 2023, to 22.299 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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UNIVERSAL INTERSERV 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 Interserv Srl - CUI 30357898

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 30.184 50.410 67.206 83.179 99.969 111.658 28.037 56.347 25.660 25.970
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 518 924 636 45 44 512 300 0 20.399 14.074
Cash 29.666 49.486 66.570 83.134 99.925 111.146 27.737 56.347 5.261 11.897
Shareholders Funds 29.817 49.956 66.970 82.919 99.378 110.366 26.009 55.797 21.141 23.219
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 367 454 236 260 591 1.292 2.028 551 4.519 2.751
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 25.970 euro in 2024 which includes Inventories of 0 euro, Receivables of 14.074 euro and cash availability of 11.897 euro.
The company's Equity was valued at 23.219 euro, while total Liabilities amounted to 2.751 euro. Equity increased by 2.196 euro, from 21.141 euro in 2023, to 23.219 in 2024.

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