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Financial results - UNIVERSAL TOP CONSTRUCT S.R.L.

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Financial Summary - Universal Top Construct S.r.l.
Unique identification code: 14393090
Registration number: J40/319/2002
Nace: 8531
Sales - Ron
1.500.615
Net Profit - Ron
626.884
Employees
38
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Company Universal Top Construct S.r.l. with Fiscal Code 14393090 recorded a turnover of 2024 of 1.500.615, with a net profit of 626.884 and having an average number of employees of 38. The company operates in the field of CAEN Ver.3: Învăţământ secundar general; CAEN Ver.2: invatamant secundar general; having the NACE code 8531.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 414.507 408.743 438.864 647.855 634.002 441.697 466.988 713.666 964.163 1.500.615
Total Income - EUR 426.574 492.587 444.210 813.446 636.811 442.942 469.559 852.408 973.117 1.510.326
Total Expenses - EUR 315.969 446.879 430.050 602.389 607.023 362.015 353.477 620.707 761.510 760.678
Gross Profit/Loss - EUR 110.605 45.708 14.161 211.057 29.788 80.927 116.082 231.702 211.607 749.648
Net Profit/Loss - EUR 86.877 25.232 12.023 203.785 25.109 77.044 111.391 223.427 185.013 626.884
Employees 26 35 0 47 38 28 25 34 37 38
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 56.5%, from 964.163 euro in the year 2023, to 1.500.615 euro in 2024. The Net Profit increased by 442.905 euro, from 185.013 euro in 2023, to 626.884 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Universal Top Construct S.r.l. - CUI 14393090

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 212.514 105.783 119.906 110.600 451.421 442.872 409.224 428.382 396.854 458.438
Current Assets 91.503 163.731 205.840 203.790 228.508 332.575 335.289 587.744 240.336 746.099
Inventories 19.478 33.145 58.726 32.621 36.921 27.283 56.495 48.014 7.109 18.380
Receivables 1.544 6.172 103.331 106.122 121.461 140.694 134.569 492.221 179.132 625.896
Cash 70.481 124.413 43.783 65.047 70.126 164.598 144.225 47.509 54.095 101.824
Shareholders Funds 81.954 25.591 12.376 219.379 31.998 108.436 221.244 227.414 187.804 629.659
Social Capital 229 227 223 219 215 211 206 207 206 205
Debts 227.654 243.923 313.370 95.011 647.822 667.498 523.745 768.848 435.172 580.135
Income in Advance 0 0 0 0 604 0 0 20.341 14.215 10.457
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 "8531 - 8531"
CAEN Financial Year 8531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 746.099 euro in 2024 which includes Inventories of 18.380 euro, Receivables of 625.896 euro and cash availability of 101.824 euro.
The company's Equity was valued at 629.659 euro, while total Liabilities amounted to 580.135 euro. Equity increased by 442.905 euro, from 187.804 euro in 2023, to 629.659 in 2024. The Debt Ratio was 47.5% in the year 2024.
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