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Financial results - UTIL PAVIMENT AG SRL

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Financial Summary - Util Paviment Ag Srl
Unique identification code: 30639236
Registration number: J27/616/2012
Nace: 4673
Sales - Ron
74.169
Net Profit - Ron
12.884
Employees
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Company Util Paviment Ag Srl with Fiscal Code 30639236 recorded a turnover of 2021 of 74.169, with a net profit of 12.884 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Util Paviment Ag Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 - 53.295 36.138 75.137 74.581 - - -
Total Income - EUR 0 0 - 53.295 36.138 75.137 74.581 - - -
Total Expenses - EUR 0 0 - 37.375 17.139 59.957 60.909 - - -
Gross Profit/Loss - EUR 0 0 - 15.920 18.999 15.180 13.672 - - -
Net Profit/Loss - EUR 0 0 - 15.387 18.638 14.429 12.956 - - -
Employees 0 0 - 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 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 1.5%, from 75.137 euro in the year 2020, to 74.581 euro in 2021. The Net Profit decreased by -1.153 euro, from 14.429 euro in 2020, to 12.956 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Util Paviment Ag Srl - CUI 30639236

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 - 0 0 0 2.835 - - -
Current Assets 117 116 - 20.726 37.156 49.692 58.373 - - -
Inventories 0 0 - 8.550 20.908 2.682 2.622 - - -
Receivables 45 45 - 11.746 10.202 13.907 17.633 - - -
Cash 72 71 - 429 6.045 33.103 38.118 - - -
Shareholders Funds -389 -385 - 15.755 34.088 47.871 59.765 - - -
Social Capital 45 45 - 47 46 45 44 - - -
Debts 506 501 - 4.970 3.068 1.822 1.443 - - -
Income in Advance 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 "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 58.373 euro in 2021 which includes Inventories of 2.622 euro, Receivables of 17.633 euro and cash availability of 38.118 euro.
The company's Equity was valued at 59.765 euro, while total Liabilities amounted to 1.443 euro. Equity increased by 12.956 euro, from 47.871 euro in 2020, to 59.765 in 2021.
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