Company Ustriltex Srl with Fiscal Code 30842140
recorded a turnover of 2024 of
210.851,
with a net profit of
171.256
and having an average number of employees of
6.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ustriltex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
733.623
452.353
1.075.160
651.261
616.346
243.256
150.402
199.921
200.603
210.851
Total Income - EUR
732.033
483.499
1.189.592
604.802
548.367
242.485
150.402
200.414
200.603
340.453
Total Expenses - EUR
714.344
389.127
1.093.863
592.584
649.240
316.954
191.260
304.521
257.286
160.551
Gross Profit/Loss - EUR
17.689
94.371
95.729
12.218
-100.873
-74.469
-40.858
-104.107
-56.683
179.902
Net Profit/Loss - EUR
14.744
78.884
87.564
9.149
-107.038
-76.894
-42.362
-105.839
-58.688
171.256
Employees
9
12
22
15
13
11
7
9
8
6
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 5.7%, from 200.603 euro in the year 2023, to 210.851 euro in 2024.
The Net Profit increased by 171.256 euro, from 0 euro in 2023, to 171.256 in the last year.
Check the financial reports for the company - Ustriltex Srl
Financial Rating - USTRILTEX SRL
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Prob. of insolvency - Ustriltex Srl
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Financial Reports - Ustriltex 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
180.764 euro in 2024 which includes Inventories of
16.932 euro, Receivables of
161.945 euro and cash availability of
1.886 euro.
The company's Equity was valued at
-204.224 euro, while total Liabilities amounted to
323.189 euro.
Equity increased by 171.256 euro, from -377.590 euro in 2023, to -204.224 in 2024.
The Debt Ratio was 144.0% in the year 2024.
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