Financial results - UNIVERSAL - SECONS SRL

Financial Summary - Universal - Secons Srl
Unique identification code: 17009888
Registration number: J28/825/2004
Nace: 4673
Sales - Ron
494.124
Net Profit - Ron
54.764
Employees
3
Open Account
Company Universal - Secons Srl with Fiscal Code 17009888 recorded a turnover of 2024 of 494.124, with a net profit of 54.764 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 321.219 361.097 401.804 389.573 358.510 427.987 570.981 563.687 518.512 494.124
Total Income - EUR 321.254 361.205 402.271 390.894 384.943 435.485 579.638 601.844 521.434 494.390
Total Expenses - EUR 270.348 297.798 345.070 335.562 329.839 364.785 487.894 528.881 447.827 429.175
Gross Profit/Loss - EUR 50.905 63.407 57.201 55.332 55.105 70.699 91.744 72.963 73.607 65.214
Net Profit/Loss - EUR 42.755 53.260 52.758 51.423 51.508 66.571 86.028 66.988 67.004 54.764
Employees 2 2 2 2 2 3 3 5 3 3
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 decreased by -4.2%, from 518.512 euro in the year 2023, to 494.124 euro in 2024. The Net Profit decreased by -11.865 euro, from 67.004 euro in 2023, to 54.764 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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UNIVERSAL - SECONS 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 - Secons Srl - CUI 17009888

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.056 13.645 13.092 16.803 41.558 49.930 51.379 55.746 53.969 50.211
Current Assets 120.881 200.492 166.858 208.421 255.112 323.400 338.176 322.064 340.287 339.559
Inventories 94.636 185.427 142.896 174.739 213.039 284.310 253.670 279.747 278.623 317.092
Receivables 13.650 4.658 6.009 14.058 20.780 18.300 15.672 3.615 28.215 1.633
Cash 12.596 10.407 17.953 19.624 21.293 20.790 68.834 38.703 33.449 20.835
Shareholders Funds 57.401 112.851 163.700 212.119 208.011 270.639 350.666 347.769 373.286 365.653
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 74.340 101.286 16.250 13.105 88.658 102.690 38.890 30.041 20.971 24.117
Income in Advance 2.196 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 "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 339.559 euro in 2024 which includes Inventories of 317.092 euro, Receivables of 1.633 euro and cash availability of 20.835 euro.
The company's Equity was valued at 365.653 euro, while total Liabilities amounted to 24.117 euro. Equity decreased by -5.546 euro, from 373.286 euro in 2023, to 365.653 in 2024.

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