Financial results - UNIVERSAL SECURITY SYSTEMS SRL

Financial Summary - Universal Security Systems Srl
Unique identification code: 12972649
Registration number: J40/4234/2000
Nace: 4321
Sales - Ron
154.112
Net Profit - Ron
4.275
Employees
4
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Company Universal Security Systems Srl with Fiscal Code 12972649 recorded a turnover of 2024 of 154.112, with a net profit of 4.275 and having an average number of employees of 4. 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 Security Systems Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 173.482 270.357 207.326 183.936 205.239 194.337 150.019 149.312 156.096 154.112
Total Income - EUR 175.925 273.913 208.621 184.364 206.614 199.575 161.578 150.305 159.591 157.504
Total Expenses - EUR 152.740 202.358 183.647 143.455 178.085 173.054 150.278 139.529 133.302 149.708
Gross Profit/Loss - EUR 23.185 71.555 24.974 40.909 28.529 26.520 11.300 10.777 26.289 7.796
Net Profit/Loss - EUR 17.992 58.984 22.081 39.066 26.480 24.668 9.684 9.304 24.725 4.275
Employees 6 7 6 7 7 7 6 5 4 4
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 -0.7%, from 156.096 euro in the year 2023, to 154.112 euro in 2024. The Net Profit decreased by -20.312 euro, from 24.725 euro in 2023, to 4.275 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Universal Security Systems Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Universal Security Systems Srl - CUI 12972649

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 31.646 23.938 26.758 30.622 17.018 18.058 34.209 20.612 10.264 4.539
Current Assets 88.985 118.681 67.131 70.550 68.885 47.088 38.640 42.286 80.427 60.372
Inventories 19.198 9.203 12.085 4.209 7.829 2.411 1.522 3.083 4.149 3.046
Receivables 22.254 44.089 6.464 9.036 25.142 12.064 19.190 25.484 27.175 36.417
Cash 24.515 42.574 28.325 39.556 18.491 9.313 13.514 13.719 20.801 20.909
Shareholders Funds 57.201 94.246 59.000 73.094 59.850 57.405 41.695 41.414 56.444 36.109
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 42.386 48.408 34.888 28.078 26.053 7.741 31.154 21.484 34.891 29.025
Income in Advance 21.045 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 60.372 euro in 2024 which includes Inventories of 3.046 euro, Receivables of 36.417 euro and cash availability of 20.909 euro.
The company's Equity was valued at 36.109 euro, while total Liabilities amounted to 29.025 euro. Equity decreased by -20.019 euro, from 56.444 euro in 2023, to 36.109 in 2024.

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