Financial results - USER SRL

Financial Summary - User Srl
Unique identification code: 12529693
Registration number: J04/756/1999
Nace: 9511
Sales - Ron
38.165
Net Profit - Ron
9.408
Employees
1
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Company User Srl with Fiscal Code 12529693 recorded a turnover of 2024 of 38.165, with a net profit of 9.408 and having an average number of employees of 1. The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - User Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 29.073 28.399 29.936 29.248 34.562 32.731 32.123 34.227 34.566 38.165
Total Income - EUR 29.073 28.575 30.543 29.248 35.066 32.731 32.123 34.227 34.566 38.177
Total Expenses - EUR 22.243 20.870 22.866 12.731 13.685 14.765 11.067 16.775 20.181 28.388
Gross Profit/Loss - EUR 6.831 7.705 7.676 16.517 21.381 17.966 21.055 17.453 14.385 9.790
Net Profit/Loss - EUR 5.958 7.420 7.371 16.224 21.030 17.663 20.734 17.110 14.039 9.408
Employees 2 2 2 1 0 0 0 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 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 increased by 11.0%, from 34.566 euro in the year 2023, to 38.165 euro in 2024. The Net Profit decreased by -4.553 euro, from 14.039 euro in 2023, to 9.408 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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USER SRL

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - User Srl - CUI 12529693

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 20.887 14.974 8.128 5.246 2.463 0 0 0 19.710 14.662
Current Assets 3.628 4.734 4.439 14.031 22.016 21.415 23.469 20.271 6.097 3.958
Inventories 569 937 748 1.186 1.265 1.440 2.098 1.128 0 0
Receivables 156 297 842 0 17 52 51 8.507 1.213 376
Cash 2.904 3.500 2.849 12.845 20.733 19.923 21.321 10.635 4.884 3.583
Shareholders Funds 13.303 8.098 8.384 16.972 21.764 18.382 21.438 17.816 16.635 10.107
Social Capital 652 646 635 623 611 600 586 588 586 583
Debts 11.213 11.610 4.184 2.305 2.715 3.032 2.031 2.455 9.172 8.513
Income in Advance 0 0 0 0 0 0 0 0 0 0
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 "9511 - 9511"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.958 euro in 2024 which includes Inventories of 0 euro, Receivables of 376 euro and cash availability of 3.583 euro.
The company's Equity was valued at 10.107 euro, while total Liabilities amounted to 8.513 euro. Equity decreased by -6.435 euro, from 16.635 euro in 2023, to 10.107 in 2024.

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