Financial results - UNIVERSAL-LUXOR SRL

Financial Summary - Universal-Luxor Srl
Unique identification code: 622488
Registration number: J07/432/1991
Nace: 4742
Sales - Ron
3.108.342
Net Profit - Ron
55.295
Employee
40
The most important financial indicators for the company Universal-Luxor Srl - Unique Identification Number 622488: sales in 2023 was 3.108.342 euro, registering a net profit of 55.295 euro and having an average number of 40 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al echipamentului pentru telecomunicatii in magazine specializate having the NACE code 4742.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Universal-Luxor Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 2.605.555 2.844.964 3.031.102 3.595.788 3.435.238 3.057.123 2.854.369 3.306.624 3.026.539 3.108.342
Total Income - EUR 2.606.977 2.846.710 3.032.886 3.596.357 3.509.066 3.057.174 2.856.132 3.306.624 3.027.061 3.477.851
Total Expenses - EUR 2.575.482 2.794.722 2.991.507 3.494.385 3.440.785 3.001.502 2.722.661 3.098.740 3.001.597 3.412.024
Gross Profit/Loss - EUR 31.495 51.988 41.378 101.972 68.281 55.672 133.471 207.884 25.464 65.827
Net Profit/Loss - EUR 27.195 44.817 34.758 73.558 57.356 47.993 112.116 174.623 24.865 55.295
Employees 43 48 53 58 0 58 43 49 40 40
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 3.0%, from 3.026.539 euro in the year 2022, to 3.108.342 euro in 2023. The Net Profit increased by 30.505 euro, from 24.865 euro in 2022, to 55.295 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Universal-Luxor Srl - CUI 622488

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 420.118 379.583 619.532 745.094 845.433 968.465 1.020.099 2.241.057 2.216.503 1.989.663
Current Assets 241.953 135.711 120.682 271.974 280.023 504.050 315.727 496.443 610.309 846.075
Inventories 123.717 96.081 163.261 169.523 192.965 434.797 203.244 192.284 519.585 282.441
Receivables 9.436 26.373 9.109 84.987 51.568 65.874 104.664 298.289 80.117 498.812
Cash 108.800 13.257 -51.688 17.464 35.490 3.380 7.818 5.870 10.608 64.822
Shareholders Funds 252.405 201.248 261.095 330.235 381.530 296.580 403.073 568.757 595.386 570.459
Social Capital 337 340 336 331 324 318 312 305 306 305
Debts 409.667 314.047 479.118 686.833 743.926 1.175.936 932.753 2.168.743 2.231.426 2.265.279
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4742 - 4742"
CAEN Financial Year 4742
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 846.075 euro in 2023 which includes Inventories of 282.441 euro, Receivables of 498.812 euro and cash availability of 64.822 euro.
The company's Equity was valued at 570.459 euro, while total Liabilities amounted to 2.265.279 euro. Equity decreased by -23.122 euro, from 595.386 euro in 2022, to 570.459 in 2023.

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