Financial results - UNIVERSAL SERVICE S.R.L.

Financial Summary - Universal Service S.r.l.
Unique identification code: 6607460
Registration number: J22/2858/1994
Nace: 4329
Sales - Ron
77.785
Net Profit - Ron
5.053
Employees
3
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Company Universal Service S.r.l. with Fiscal Code 6607460 recorded a turnover of 2024 of 77.785, with a net profit of 5.053 and having an average number of employees of 3. The company operates in the field of Alte lucrari de instalatii pentru constructii having the NACE code 4329.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 82.732 59.670 52.684 66.317 72.467 78.436 95.056 89.414 89.118 77.785
Total Income - EUR 87.526 60.561 49.970 66.317 74.194 81.351 99.098 97.181 100.496 82.831
Total Expenses - EUR 68.964 62.624 47.646 36.460 37.133 50.639 69.426 82.427 89.203 76.306
Gross Profit/Loss - EUR 18.562 -2.063 2.324 29.857 37.061 30.713 29.672 14.754 11.293 6.526
Net Profit/Loss - EUR 17.047 -2.686 1.824 29.194 36.319 29.900 28.701 13.802 10.318 5.053
Employees 10 11 6 4 4 5 7 6 5 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 -12.2%, from 89.118 euro in the year 2023, to 77.785 euro in 2024. The Net Profit decreased by -5.208 euro, from 10.318 euro in 2023, to 5.053 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 Service S.r.l. - CUI 6607460

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.425 1.328 1.226 13.062 10.178 7.403 5.182 2.663 1.154 4.290
Current Assets 48.275 51.650 32.540 39.437 64.662 64.065 70.562 61.296 70.676 63.249
Inventories 475 823 -7.775 414 2.029 1.212 2.857 1.346 3.736 2.752
Receivables 46.491 48.628 38.476 34.179 51.582 51.130 57.079 52.216 56.839 51.382
Cash 1.310 2.199 1.839 4.844 11.052 11.723 10.625 7.734 10.101 9.116
Shareholders Funds 1.957 -17.808 -15.683 13.799 49.851 46.018 44.462 29.019 26.080 24.344
Social Capital 5.377 5.322 5.232 5.136 5.036 4.941 4.831 4.846 4.832 4.805
Debts 47.811 70.786 49.449 39.357 25.278 25.571 31.313 34.940 45.750 43.195
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 "4329 - 4329"
CAEN Financial Year 4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 63.249 euro in 2024 which includes Inventories of 2.752 euro, Receivables of 51.382 euro and cash availability of 9.116 euro.
The company's Equity was valued at 24.344 euro, while total Liabilities amounted to 43.195 euro. Equity decreased by -1.591 euro, from 26.080 euro in 2023, to 24.344 in 2024.

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