Financial results - UNIVERSAL SERV ELECTRIC SRL

Financial Summary - Universal Serv Electric Srl
Unique identification code: 35121480
Registration number: J40/12536/2015
Nace: 4321
Sales - Ron
189.895
Net Profit - Ron
57.796
Employees
6
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Company Universal Serv Electric Srl with Fiscal Code 35121480 recorded a turnover of 2024 of 189.895, with a net profit of 57.796 and having an average number of employees of 6. 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 Serv Electric Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.001 20.332 35.697 57.514 80.713 59.015 60.034 87.593 130.297 189.895
Total Income - EUR 1.001 20.336 35.705 57.523 80.730 59.026 60.047 87.614 130.321 189.924
Total Expenses - EUR 502 6.380 11.969 24.932 21.953 42.484 51.917 63.357 97.803 127.448
Gross Profit/Loss - EUR 499 13.956 23.736 32.591 58.777 16.542 8.130 24.257 32.519 62.476
Net Profit/Loss - EUR 469 13.346 23.379 32.016 57.970 15.984 7.588 23.399 31.411 57.796
Employees 1 1 2 4 2 2 2 3 5 6
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 46.6%, from 130.297 euro in the year 2023, to 189.895 euro in 2024. The Net Profit increased by 26.561 euro, from 31.411 euro in 2023, to 57.796 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Universal Serv Electric 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 Serv Electric Srl - CUI 35121480

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 1.088 732 2.037 2.252 84.904 76.918 55.837 80.807 64.632
Current Assets 1.033 15.963 23.057 30.148 67.763 28.598 34.204 61.308 72.447 66.446
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 1.582 2.921 355 30.133 11.425 6.384 5.127 21.624 32.914
Cash 1.033 14.381 20.136 29.793 37.631 17.173 27.820 56.180 50.823 33.532
Shareholders Funds 514 13.855 23.431 32.068 58.020 72.904 78.876 102.519 133.619 57.845
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 519 3.196 358 117 11.995 40.598 32.246 14.626 19.635 73.234
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 66.446 euro in 2024 which includes Inventories of 0 euro, Receivables of 32.914 euro and cash availability of 33.532 euro.
The company's Equity was valued at 57.845 euro, while total Liabilities amounted to 73.234 euro. Equity decreased by -75.028 euro, from 133.619 euro in 2023, to 57.845 in 2024.

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