Financial results - UNIVERSUL INSTALAŢIILOR S.R.L.

Financial Summary - Universul Instalaţiilor S.r.l.
Unique identification code: 24278196
Registration number: J40/13166/2024
Nace: 4322
Sales - Ron
1.733.481
Net Profit - Ron
171.995
Employee
24
The most important financial indicators for the company Universul Instalaţiilor S.r.l. - Unique Identification Number 24278196: sales in 2023 was 1.733.481 euro, registering a net profit of 171.995 euro and having an average number of 24 employees. Firma isi desfasoara activitatea in domeniul Lucrari de instalatii sanitare, de incalzire si de aer conditionat having the NACE code 4322.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Universul Instalaţiilor S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.330.412 1.528.862 4.194.116 0 8.137.483 1.661.234 911.121 1.080.710 1.692.129 1.733.481
Total Income - EUR 1.356.501 1.596.534 4.327.890 0 8.250.966 1.726.321 998.918 1.239.019 1.692.534 1.733.481
Total Expenses - EUR 1.272.062 1.570.264 4.305.850 0 8.186.752 1.686.860 1.048.785 1.165.163 1.581.420 1.537.028
Gross Profit/Loss - EUR 84.439 26.270 22.040 0 64.213 39.461 -49.867 73.856 111.114 196.453
Net Profit/Loss - EUR 67.506 9.306 16.639 0 44.127 32.810 -49.867 60.838 91.878 171.995
Employees 31 35 52 0 52 56 48 49 42 24
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 increased by 2.8%, from 1.692.129 euro in the year 2022, to 1.733.481 euro in 2023. The Net Profit increased by 80.395 euro, from 91.878 euro in 2022, to 171.995 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Universul Instalaţiilor S.r.l. - CUI 24278196

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 12.998 12.769 30.686 0 207.215 255.842 231.764 221.904 192.200 91.559
Current Assets 108.098 108.273 174.466 0 176.191 347.602 274.511 401.463 223.633 368.005
Inventories 8.208 11.751 34.955 0 47.484 48.854 48.838 47.755 49.484 109.672
Receivables 5.521 10.619 24.106 0 35.360 70.796 69.746 83.099 84.612 85.051
Cash 94.369 85.903 115.405 0 93.347 227.953 155.927 270.610 89.536 173.282
Shareholders Funds 144.261 154.771 101.295 0 153.372 183.212 129.872 167.585 259.983 431.189
Social Capital 6.738 6.794 6.725 0 6.490 6.364 6.243 6.105 6.124 6.105
Debts 16.548 22.538 196.171 0 340.011 420.232 376.403 524.753 155.850 28.375
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 368.005 euro in 2023 which includes Inventories of 109.672 euro, Receivables of 85.051 euro and cash availability of 173.282 euro.
The company's Equity was valued at 431.189 euro, while total Liabilities amounted to 28.375 euro. Equity increased by 171.995 euro, from 259.983 euro in 2022, to 431.189 in 2023.

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