Financial results - UNIVERSAL IZSO COMPREST S.R.L.

Financial Summary - Universal Izso Comprest S.r.l.
Unique identification code: 42019327
Registration number: J2019000852191
Nace: 4712
Sales - Ron
1.625.134
Net Profit - Ron
46.460
Employees
14
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Company Universal Izso Comprest S.r.l. with Fiscal Code 42019327 recorded a turnover of 2024 of 1.625.134, with a net profit of 46.460 and having an average number of employees of 14. The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Universal Izso Comprest S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 83.606 1.203.298 1.315.535 1.531.360 1.625.134
Total Income - EUR - - - - - 83.606 1.203.314 1.320.781 1.531.474 1.625.137
Total Expenses - EUR - - - - - 73.207 1.172.962 1.287.810 1.442.090 1.571.521
Gross Profit/Loss - EUR - - - - - 10.400 30.352 32.971 89.384 53.616
Net Profit/Loss - EUR - - - - - 8.579 24.104 27.950 77.388 46.460
Employees - - - - - 1 13 13 13 14
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 6.7%, from 1.531.360 euro in the year 2023, to 1.625.134 euro in 2024. The Net Profit decreased by -30.495 euro, from 77.388 euro in 2023, to 46.460 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 Izso Comprest S.r.l. - CUI 42019327

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 62.016 77.391 76.968 134.767 190.890
Current Assets - - - - - 144.849 272.320 242.856 287.499 320.013
Inventories - - - - - 116.870 147.561 141.813 59.286 221.694
Receivables - - - - - 6.616 77.957 33.510 187.257 80.294
Cash - - - - - 21.363 46.802 67.532 40.956 18.025
Shareholders Funds - - - - - 96.592 119.429 134.974 208.920 282.844
Social Capital - - - - - 36.385 35.579 35.689 35.581 35.382
Debts - - - - - 110.273 230.585 190.227 213.346 228.059
Income in Advance - - - - - 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 "4712 - 4712"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 320.013 euro in 2024 which includes Inventories of 221.694 euro, Receivables of 80.294 euro and cash availability of 18.025 euro.
The company's Equity was valued at 282.844 euro, while total Liabilities amounted to 228.059 euro. Equity increased by 75.091 euro, from 208.920 euro in 2023, to 282.844 in 2024.

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