Company Utilităţi Şi Frumuseţe Srl with Fiscal Code 34461041
recorded a turnover of 2024 of
23.434,
with a net profit of
1.049
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Utilităţi Şi Frumuseţe Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
14.372
24.495
28.523
41.868
50.398
46.032
38.601
28.479
27.477
23.434
Total Income - EUR
14.372
24.495
28.523
41.868
50.398
46.032
38.601
28.479
27.621
23.665
Total Expenses - EUR
12.914
18.973
24.353
34.145
40.398
36.139
35.801
25.373
27.625
22.113
Gross Profit/Loss - EUR
1.457
5.522
4.170
7.723
10.000
9.894
2.800
3.106
-4
1.553
Net Profit/Loss - EUR
1.030
4.945
3.885
7.304
9.496
9.455
2.414
2.764
-280
1.049
Employees
1
1
1
1
1
1
1
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 decreased by -14.2%, from 27.477 euro in the year 2023, to 23.434 euro in 2024.
The Net Profit increased by 1.049 euro, from 0 euro in 2023, to 1.049 in the last year.
Check the financial reports for the company - Utilităţi Şi Frumuseţe Srl
Financial Rating - UTILITĂŢI ŞI FRUMUSEŢE SRL
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Financial Rating
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Prob. of insolvency - Utilităţi Şi Frumuseţe Srl
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Insolvency Probability
Financial Reports - Utilităţi Şi Frumuseţe Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Utilităţi Şi Frumuseţe Srl - CUI 34461041
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.018
605
198
0
0
0
0
0
0
0
Current Assets
13.101
13.239
18.555
25.925
30.652
36.127
18.224
20.757
20.534
29.430
Inventories
9.394
11.704
15.763
14.862
15.481
15.689
15.713
18.709
20.061
20.080
Receivables
12
0
0
205
387
1.075
372
373
0
0
Cash
3.695
1.534
2.792
10.858
14.784
19.363
2.139
1.676
473
9.349
Shareholders Funds
1.075
6.009
9.792
16.916
26.085
35.046
17.084
19.902
19.561
12.660
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
13.044
7.835
8.961
9.009
4.567
1.082
1.139
855
973
16.770
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
"4683 - 4683"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
29.430 euro in 2024 which includes Inventories of
20.080 euro, Receivables of
0 euro and cash availability of
9.349 euro.
The company's Equity was valued at
12.660 euro, while total Liabilities amounted to
16.770 euro.
Equity decreased by -6.791 euro, from 19.561 euro in 2023, to 12.660 in 2024.
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