[ §02.01 ] PROFILE

UTIL GRUPSRL

ActiveVAT PAYER
CUI24149299CAEN4782ONRCJ36/384/2008AGE18 years, 2 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
1.17mil RON
↑ 12.5% vs 2023
02NET PROFIT
0RON
0.0% margin
03Employees
3
+50% vs 2023
04AGE
18yrs · 2 mo
05DEBT / EQUITY
0.87x
Low risk
06REVENUE GROWTH
+12.5%
Positive trend
07PROFIT MARGIN
0.0%
08REVENUE / EMPLOYEE
390.1mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4782
Primary Activity

Comerț cu amănuntul al pieselor și accesoriilor pentru autovehicule

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
1.17mil RON
CAGR 9 YEARS
7.0%
CUMULATIVE PROFIT
188.0mii RON
VENITURI
PROFIT
DATORII
-39 mii203 mii445 mii687 mii929 mii1.2 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20241.17 mil RON1.18 mil RON-5.1 mii RON↓ 114.6%469.3 mii RON3
20231.04 mil RON1.01 mil RON34.9 mii RON↑ 22.0%519.9 mii RON2
2022954.6 mii RON941.8 mii RON28.6 mii RON↑ 93.7%628.6 mii RON2
2021898.9 mii RON892.5 mii RON14.8 mii RON↑ 65.8%718.2 mii RON2
2020884.1 mii RON879.7 mii RON8.9 mii RON↑ 123.0%639.0 mii RON2
2019860.2 mii RON890.9 mii RON-38.7 mii RON↓ 243.3%785.0 mii RON2
2018804.4 mii RON779.6 mii RON27.0 mii RON↑ 45.4%1.08 mil RON2
2017735.8 mii RON718.6 mii RON18.6 mii RON↓ 67.2%587.5 mii RON2
2016653.3 mii RON592.2 mii RON56.6 mii RON↑ 33.2%307.2 mii RON1
2015635.9 mii RON586.3 mii RON42.5 mii RON282.9 mii RON2
[§2.8]

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