Financial results - UNIVERSUM AUTOVOX SRL

Financial Summary - Universum Autovox Srl
Unique identification code: 2044410
Registration number: J27/440/1991
Nace: 4532
Sales - Ron
57.919
Net Profit - Ron
21.101
Employee
1
The most important financial indicators for the company Universum Autovox Srl - Unique Identification Number 2044410: sales in 2023 was 57.919 euro, registering a net profit of 21.101 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Universum Autovox Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 89.225 56.863 60.274 54.734 82.820 82.866 55.131 41.690 52.315 57.919
Total Income - EUR 128.135 71.775 71.795 105.415 92.674 94.057 231.484 49.431 58.587 60.366
Total Expenses - EUR 116.484 61.000 66.778 83.317 66.637 74.510 139.787 51.920 44.154 38.723
Gross Profit/Loss - EUR 11.652 10.776 5.017 22.098 26.037 19.547 91.697 -2.488 14.434 21.644
Net Profit/Loss - EUR 9.042 8.214 3.284 20.977 25.111 18.606 89.476 -2.923 13.880 21.101
Employees 4 4 4 2 2 2 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. 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 11.0%, from 52.315 euro in the year 2022, to 57.919 euro in 2023. The Net Profit increased by 7.263 euro, from 13.880 euro in 2022, to 21.101 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Universum Autovox Srl - CUI 2044410

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 137.292 130.043 121.316 124.166 119.248 231.084 173.996 224.917 217.689 233.189
Current Assets 69.125 77.874 71.749 77.202 79.983 94.478 133.796 106.931 118.586 93.628
Inventories 42.760 43.782 44.354 43.470 43.267 44.696 44.487 46.730 56.522 46.770
Receivables 22.696 26.269 26.265 27.584 34.407 39.538 38.822 34.506 31.374 34.971
Cash 3.668 7.822 1.130 6.148 2.309 10.243 50.487 25.695 30.689 11.887
Shareholders Funds 115.292 124.469 126.483 145.320 167.764 183.122 269.126 260.235 274.922 288.114
Social Capital 24.158 24.360 24.112 23.704 23.269 22.818 22.385 21.889 21.957 21.890
Debts 91.124 83.448 66.582 60.459 35.798 146.687 42.832 75.687 65.439 42.778
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 93.628 euro in 2023 which includes Inventories of 46.770 euro, Receivables of 34.971 euro and cash availability of 11.887 euro.
The company's Equity was valued at 288.114 euro, while total Liabilities amounted to 42.778 euro. Equity increased by 14.025 euro, from 274.922 euro in 2022, to 288.114 in 2023.

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