Financial results - UNIVERSUM EXPO S.R.L.

Financial Summary - Universum Expo S.r.l.
Unique identification code: 33337992
Registration number: J40/7820/2014
Nace: 8230
Sales - Ron
1.707.268
Net Profit - Ron
133.017
Employee
14
The most important financial indicators for the company Universum Expo S.r.l. - Unique Identification Number 33337992: sales in 2023 was 1.707.268 euro, registering a net profit of 133.017 euro and having an average number of 14 employees. Firma isi desfasoara activitatea in domeniul Activitati de organizare a expozitiilor, targurilor si congreselor having the NACE code 8230.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Universum Expo S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 8.101 19.411 47.965 97.530 760.211 957.887 326.538 478.356 1.096.980 1.707.268
Total Income - EUR 8.101 19.411 47.997 96.716 760.226 958.994 326.735 478.739 1.217.686 1.707.694
Total Expenses - EUR 1.299 1.422 1.123 13.464 427.417 932.326 244.900 474.143 1.025.685 1.553.739
Gross Profit/Loss - EUR 6.803 17.989 46.874 83.252 332.809 26.669 81.835 4.595 192.001 153.955
Net Profit/Loss - EUR 6.560 17.407 45.434 82.284 325.206 17.089 78.568 383 175.740 133.017
Employees 0 1 1 1 4 9 7 6 10 14
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 56.1%, from 1.096.980 euro in the year 2022, to 1.707.268 euro in 2023. The Net Profit decreased by -42.190 euro, from 175.740 euro in 2022, to 133.017 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Universum Expo S.r.l. - CUI 33337992

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 3.806 7.646 7.715 5.379 8.292 9.751
Current Assets 6.847 24.640 47.441 89.020 415.322 218.984 239.821 294.714 543.562 664.331
Inventories 0 0 5.722 5.626 6.287 6.996 7.184 7.375 7.330 7.584
Receivables 0 20.697 23.114 33.949 350.379 175.216 136.051 186.227 549.601 634.523
Cash 6.847 3.942 18.604 49.446 58.656 36.773 96.585 101.112 -13.369 22.224
Shareholders Funds 6.604 24.066 45.815 83.082 352.475 43.545 69.060 38.971 175.907 308.390
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 243 573 1.625 5.938 66.660 183.028 178.425 204.861 375.892 365.636
Income in Advance 0 0 0 0 0 58 56 56.261 55 55
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 "8230 - 8230"
CAEN Financial Year 8230
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 664.331 euro in 2023 which includes Inventories of 7.584 euro, Receivables of 634.523 euro and cash availability of 22.224 euro.
The company's Equity was valued at 308.390 euro, while total Liabilities amounted to 365.636 euro. Equity increased by 133.017 euro, from 175.907 euro in 2022, to 308.390 in 2023. The Debt Ratio was 54.2% in the year 2023.

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