Financial results - UNIVERSAL SPEDITION SRL

Financial Summary - Universal Spedition Srl
Unique identification code: 29255614
Registration number: J35/2328/2011
Nace: 5229
Sales - Ron
464.316
Net Profit - Ron
-3.838
Employee
2
The most important financial indicators for the company Universal Spedition Srl - Unique Identification Number 29255614: sales in 2023 was 464.316 euro, registering a net profit of -3.838 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Alte activitati anexe transporturilor having the NACE code 5229.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Universal Spedition Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 324.780 424.052 583.439 393.749 471.510 532.161 423.028 303.867 494.028 464.316
Total Income - EUR 316.180 425.114 584.143 394.313 471.819 533.120 424.635 308.739 490.122 464.984
Total Expenses - EUR 309.465 405.948 535.243 372.227 459.740 504.340 388.176 306.366 470.730 464.806
Gross Profit/Loss - EUR 6.715 19.166 48.900 22.085 12.079 28.781 36.459 2.372 19.392 178
Net Profit/Loss - EUR 5.377 15.872 41.494 18.132 7.364 23.878 33.143 305 15.375 -3.838
Employees 2 3 4 4 5 3 3 2 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -5.7%, from 494.028 euro in the year 2022, to 464.316 euro in 2023. The Net Profit decreased by -15.329 euro, from 15.375 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Universal Spedition Srl - CUI 29255614

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 3.540 2.166 841 0 40 961 766 11.036 7.743 4.403
Current Assets 57.771 105.513 134.264 87.482 110.095 123.884 109.557 78.915 106.620 118.560
Inventories 0 0 0 0 0 0 0 4.060 0 577
Receivables 48.236 77.005 105.813 71.376 77.252 104.725 79.213 60.524 100.207 98.786
Cash 9.535 28.508 28.452 16.106 32.843 19.159 30.343 14.331 6.413 19.197
Shareholders Funds 18.550 30.693 42.216 23.893 30.819 24.044 39.777 17.645 15.425 -3.788
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 42.878 77.105 93.242 64.140 79.762 101.301 71.455 74.447 100.678 130.750
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "5229 - 5229"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 118.560 euro in 2023 which includes Inventories of 577 euro, Receivables of 98.786 euro and cash availability of 19.197 euro.
The company's Equity was valued at -3.788 euro, while total Liabilities amounted to 130.750 euro. Equity decreased by -19.167 euro, from 15.425 euro in 2022, to -3.788 in 2023.

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