Financial Summary -
Universal Transport & Tourism Agency Srl
Unique identification code:12695068
Registration number:J2000001117400
Nace:6820
Sales - Ron
165.541
Net Profit - Ron
3.522
Employees
1
Open Account
Company Universal Transport & Tourism Agency Srl with Fiscal Code 12695068
recorded a turnover of 2024 of
165.541,
with a net profit of
3.522
and having an average number of employees of
1.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Universal Transport & Tourism Agency Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
158.420
157.008
152.683
144.437
168.722
165.771
162.282
157.494
156.063
165.541
Total Income - EUR
158.420
157.008
152.683
144.437
168.722
165.771
162.772
157.495
156.063
165.541
Total Expenses - EUR
134.754
145.142
167.219
157.913
146.663
145.145
130.802
137.905
166.938
160.589
Gross Profit/Loss - EUR
23.666
11.866
-14.536
-13.476
22.059
20.625
31.970
19.590
-10.875
4.952
Net Profit/Loss - EUR
19.853
9.851
-15.953
-14.920
20.372
18.967
30.342
18.015
-10.875
3.522
Employees
1
1
1
1
1
1
1
1
1
1
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 6.7%, from 156.063 euro in the year 2023, to 165.541 euro in 2024.
The Net Profit increased by 3.522 euro, from 0 euro in 2023, to 3.522 in the last year.
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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 Transport & Tourism Agency Srl - CUI 12695068
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.418.885
3.614.510
3.451.751
3.296.088
3.149.318
3.008.250
2.882.122
8.755.709
8.628.974
8.481.126
Current Assets
1.179.756
1.158.131
1.181.704
906.688
708.305
585.676
647.776
740.191
836.825
970.129
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
1.179.625
1.157.983
1.181.153
906.214
705.504
582.968
646.960
739.883
836.527
969.976
Cash
130
148
551
474
2.801
2.708
816
308
298
153
Shareholders Funds
4.445.035
4.711.902
4.616.215
4.183.172
3.838.045
3.546.874
3.498.561
9.459.143
9.419.584
9.370.462
Social Capital
229.921
227.576
223.725
219.620
215.366
211.284
206.598
207.239
206.611
205.456
Debts
153.606
60.739
17.239
19.604
19.578
47.052
31.337
36.758
47.161
80.792
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
970.129 euro in 2024 which includes Inventories of
0 euro, Receivables of
969.976 euro and cash availability of
153 euro.
The company's Equity was valued at
9.370.462 euro, while total Liabilities amounted to
80.792 euro.
Equity increased by 3.522 euro, from 9.419.584 euro in 2023, to 9.370.462 in 2024.
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