[ §02.01 ] PROFILE

UTILMASTERS.R.L.

ActiveVAT PAYER
CUI45671200CAEN3100ONRCJ24/284/2022AGE4 years, 6 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
422.6mii RON
↓ 41.3% vs 2023
02NET PROFIT
272.6mii RON
64.5% margin
03Employees
2
-50% vs 2023
04AGE
4yrs · 6 mo
05DEBT / EQUITY
0.34x
Low risk
06REVENUE GROWTH
-41.3%
Negative trend
07PROFIT MARGIN
64.5%
08REVENUE / EMPLOYEE
211.3mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
3100
Primary Activity

Fabricarea de mobilă

[§2.5]

Financial History

2022 — 2024 · 3 EXERCISES
LAST FISCAL YEAR REVENUE
422.6mii RON
CAGR 2 YEARS
+ 8.0%
CUMULATIVE PROFIT
932.1mii RON
VENITURI
PROFIT
DATORII
0 RON144 mii288 mii432 mii576 mii720 mii202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024422.6 mii RON143.1 mii RON272.6 mii RON↓ 42.7%94.7 mii RON2
2023720.5 mii RON245.7 mii RON476.1 mii RON↑ 159.5%64.8 mii RON4
2022362.4 mii RON175.4 mii RON183.5 mii RON39.5 mii RON3
[§2.8]

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