Financial results - UNIVEST COM SRL

Financial Summary - Univest Com Srl
Unique identification code: 64810
Registration number: J1991000148052
Nace: 4941
Sales - Ron
421.381
Net Profit - Ron
51.938
Employees
9
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Company Univest Com Srl with Fiscal Code 64810 recorded a turnover of 2024 of 421.381, with a net profit of 51.938 and having an average number of employees of 9. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Univest Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 307.478 292.971 314.578 378.376 424.155 595.371 623.792 585.411 581.852 421.381
Total Income - EUR 311.731 293.292 325.026 390.383 439.272 622.266 700.507 622.792 627.556 554.862
Total Expenses - EUR 309.959 294.853 318.922 386.345 414.981 568.681 637.244 611.318 553.194 494.929
Gross Profit/Loss - EUR 1.772 -1.561 6.103 4.038 24.290 53.585 63.263 11.474 74.362 59.932
Net Profit/Loss - EUR -3.306 -5.389 322 134 19.890 47.363 56.258 6.361 68.961 51.938
Employees 7 9 9 9 9 8 8 9 9 9
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 decreased by -27.2%, from 581.852 euro in the year 2023, to 421.381 euro in 2024. The Net Profit decreased by -16.637 euro, from 68.961 euro in 2023, to 51.938 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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UNIVEST COM SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Univest Com Srl - CUI 64810

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 330.236 296.713 341.268 431.026 366.737 320.825 387.874 373.347 336.441 351.592
Current Assets 124.564 135.961 148.684 151.575 190.292 342.273 404.401 474.886 582.904 584.801
Inventories 22.250 22.190 21.814 21.795 20.841 21.517 21.272 22.228 30.851 29.027
Receivables 86.659 95.744 99.891 126.565 165.924 276.266 365.294 429.466 504.998 537.503
Cash 15.655 18.026 26.979 3.215 3.526 27.950 1.663 6.969 30.883 18.271
Shareholders Funds 331.365 322.596 311.808 306.220 304.596 347.530 395.882 404.314 472.857 467.525
Social Capital 50.619 50.102 49.255 48.351 47.414 46.515 45.484 45.625 45.487 45.232
Debts 123.435 110.078 178.143 276.380 252.886 315.568 396.393 446.719 439.461 451.960
Income in Advance 0 0 0 0 0 0 0 0 8.951 16.907
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 584.801 euro in 2024 which includes Inventories of 29.027 euro, Receivables of 537.503 euro and cash availability of 18.271 euro.
The company's Equity was valued at 467.525 euro, while total Liabilities amounted to 451.960 euro. Equity decreased by -2.689 euro, from 472.857 euro in 2023, to 467.525 in 2024. The Debt Ratio was 48.3% in the year 2024.

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