Financial results - UNIVERSAL SERVICE TRAFIC S.R.L.

Financial Summary - Universal Service Trafic S.r.l.
Unique identification code: 4965659
Registration number: J40/26601/1993
Nace: 4673
Sales - Ron
79.905
Net Profit - Ron
29.746
Employees
2
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Company Universal Service Trafic S.r.l. with Fiscal Code 4965659 recorded a turnover of 2024 of 79.905, with a net profit of 29.746 and having an average number of employees of 2. 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 Service Trafic S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 40.191 31.261 34.021 42.181 47.048 47.399 60.856 69.899 77.054 79.905
Total Income - EUR 41.342 31.261 34.214 46.358 54.461 53.608 66.807 98.420 86.161 88.549
Total Expenses - EUR 39.885 35.433 33.547 47.997 47.998 46.664 53.340 62.010 66.984 57.557
Gross Profit/Loss - EUR 1.457 -4.172 667 -1.639 6.463 6.943 13.466 36.410 19.177 30.993
Net Profit/Loss - EUR 217 -4.710 326 -2.103 5.918 6.453 12.812 35.582 18.491 29.746
Employees 2 2 2 2 1 1 1 1 2 2
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 4.3%, from 77.054 euro in the year 2023, to 79.905 euro in 2024. The Net Profit increased by 11.358 euro, from 18.491 euro in 2023, to 29.746 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 Trafic S.r.l. - CUI 4965659

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 45.332 44.165 41.178 38.528 37.520 36.574 33.839 32.030 30.207 28.321
Current Assets 17.932 12.286 11.894 13.474 14.629 18.936 24.466 33.227 50.629 77.841
Inventories 14.107 8.767 8.875 8.492 10.011 11.330 15.978 17.250 18.436 22.997
Receivables 3.119 3.360 2.906 3.322 3.377 3.556 2.499 1.511 2.042 1.205
Cash 706 158 114 1.660 1.242 4.050 5.989 14.467 30.151 53.638
Shareholders Funds -5.975 -10.624 -10.118 -12.035 -5.884 681 13.477 49.100 67.442 96.811
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 69.240 67.080 63.195 64.043 58.042 54.916 44.881 16.188 13.479 9.402
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 "4673 - 4673"
CAEN Financial Year 4776
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 77.841 euro in 2024 which includes Inventories of 22.997 euro, Receivables of 1.205 euro and cash availability of 53.638 euro.
The company's Equity was valued at 96.811 euro, while total Liabilities amounted to 9.402 euro. Equity increased by 29.746 euro, from 67.442 euro in 2023, to 96.811 in 2024.

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