Financial results - I & M POLUX SRL

Financial Summary - I & M Polux Srl
Unique identification code: 4082372
Registration number: J13/3044/1993
Nace: 4752
Sales - Ron
6.063.341
Net Profit - Ron
749.891
Employees
39
Open Account
Company I & M Polux Srl with Fiscal Code 4082372 recorded a turnover of 2024 of 6.063.341, with a net profit of 749.891 and having an average number of employees of 39. The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - I & M Polux Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.366.385 3.575.970 3.641.356 4.084.687 4.401.664 3.805.169 4.584.458 5.685.905 5.716.452 6.063.341
Total Income - EUR 3.430.676 3.754.625 3.944.889 4.139.844 4.447.032 3.851.809 4.623.479 5.713.212 6.219.045 6.352.436
Total Expenses - EUR 2.921.291 3.233.263 3.607.492 3.828.925 3.938.793 3.477.289 3.970.331 4.723.910 5.269.399 5.478.422
Gross Profit/Loss - EUR 509.385 521.363 337.398 310.919 508.240 374.520 653.148 989.302 949.646 874.013
Net Profit/Loss - EUR 425.063 439.298 265.450 261.985 431.781 321.832 556.184 853.870 820.689 749.891
Employees 49 42 45 47 47 44 43 35 36 39
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 6.7%, from 5.716.452 euro in the year 2023, to 6.063.341 euro in 2024. The Net Profit decreased by -66.212 euro, from 820.689 euro in 2023, to 749.891 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - I & M Polux Srl - CUI 4082372

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.004.681 1.460.008 1.413.816 1.802.399 1.782.104 1.708.473 1.724.420 1.833.682 1.909.254 2.146.571
Current Assets 1.167.566 1.046.569 1.595.283 1.365.013 1.610.261 1.511.682 1.780.964 2.071.666 2.659.838 3.475.671
Inventories 620.393 649.019 1.075.946 950.653 954.694 863.480 1.057.989 1.702.824 1.404.539 2.076.390
Receivables 255.320 260.799 317.513 396.216 506.358 485.738 459.753 471.663 527.605 631.237
Cash 291.852 136.751 201.825 18.144 149.209 162.464 263.222 -102.821 121.204 164.944
Shareholders Funds 1.369.467 1.531.270 1.595.014 1.597.810 1.731.760 1.807.536 2.054.206 2.639.683 3.196.760 3.649.981
Social Capital 89.989 89.071 87.564 85.957 84.292 82.694 80.860 81.111 80.865 80.413
Debts 802.779 975.307 1.414.086 1.569.602 1.660.606 1.412.619 1.451.178 1.265.665 1.372.332 1.972.260
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 "4752 - 4752"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.475.671 euro in 2024 which includes Inventories of 2.076.390 euro, Receivables of 631.237 euro and cash availability of 164.944 euro.
The company's Equity was valued at 3.649.981 euro, while total Liabilities amounted to 1.972.260 euro. Equity increased by 471.087 euro, from 3.196.760 euro in 2023, to 3.649.981 in 2024.

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