Financial results - UPROSERV S.R.L.

Financial Summary - Uproserv S.r.l.
Unique identification code: 23110576
Registration number: J04/134/2008
Nace: 4322
Sales - Ron
5.499
Net Profit - Ron
495
Employee
The most important financial indicators for the company Uproserv S.r.l. - Unique Identification Number 23110576: sales in 2023 was 5.499 euro, registering a net profit of 495 euro and having an average number of 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 - Uproserv S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 8.547 6.852 6.305 5.146 6.676 4.085 3.748 5.054 5.810 5.499
Total Income - EUR 8.547 6.852 6.305 5.261 14.627 14.941 11.663 8.086 7.026 5.499
Total Expenses - EUR 7.644 10.183 11.562 11.721 14.103 14.689 11.473 7.770 6.473 4.909
Gross Profit/Loss - EUR 903 -3.331 -5.257 -6.460 523 252 190 316 553 590
Net Profit/Loss - EUR 647 -3.537 -5.383 -6.513 377 102 74 236 342 495
Employees 1 1 1 1 1 1 1 1 1 0
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 decreased by -5.1%, from 5.810 euro in the year 2022, to 5.499 euro in 2023. The Net Profit increased by 154 euro, from 342 euro in 2022, to 495 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Uproserv S.r.l. - CUI 23110576

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.520 13.472 13.051 10.170 6.577 981 801 641 0 0
Current Assets 789 1.719 1.086 1.590 1.373 734 2.713 389 472 1.079
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 1.703 1.074 1.590 1.277 742 2.481 364 125 0
Cash 789 16 13 0 96 -8 232 25 347 1.079
Shareholders Funds -10.400 -14.023 -19.263 -25.450 -24.606 -24.027 -23.498 -22.741 -22.470 -21.906
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 12.709 29.215 33.401 37.228 32.556 25.742 27.011 23.771 22.941 22.985
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 1.079 euro in 2023 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 1.079 euro.
The company's Equity was valued at -21.906 euro, while total Liabilities amounted to 22.985 euro. Equity increased by 495 euro, from -22.470 euro in 2022, to -21.906 in 2023.

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