Financial results - IMPERIAL POLISERV SRL

Financial Summary - Imperial Poliserv Srl
Unique identification code: 31276481
Registration number: J2013000576121
Nace: 5510
Sales - Ron
-
Net Profit - Ron
Employees
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Company Imperial Poliserv Srl with Fiscal Code 31276481 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Hoteluri şi alte facilităţi de cazare similare having the NACE code 5510.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Imperial Poliserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.388 20.638 - 3.048 0 0 0 0 0 0
Total Income - EUR 13.389 20.638 - 3.062 0 0 0 0 0 0
Total Expenses - EUR 28.342 14.275 - 8.097 63 0 0 2.402 0 0
Gross Profit/Loss - EUR -14.953 6.363 - -5.035 -63 0 0 -2.402 0 0
Net Profit/Loss - EUR -15.354 5.752 - -5.081 -63 0 0 -2.402 0 0
Employees 1 1 - 1 1 0 0 0 0 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.
Sales - Ron
Net Profit - Ron
Employees

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IMPERIAL POLISERV SRL

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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 - Imperial Poliserv Srl - CUI 31276481

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 32.201 31.548 - 30.303 29.716 29.153 28.507 28.595 28.508 28.349
Current Assets 5.961 22.504 - 10.263 10.981 7.479 7.313 4.860 4.845 4.818
Inventories 2.139 5.624 - 1.679 2.573 2.524 2.468 0 0 0
Receivables 2.201 8.411 - 8.584 8.418 4.955 4.845 4.860 4.845 4.818
Cash 1.622 8.469 - 0 -10 0 0 0 0 0
Shareholders Funds -42.174 -30.438 - -33.045 -31.690 -31.089 -30.400 -32.896 -32.837 -32.613
Social Capital 45 45 - 43 42 41 40 41 0 40
Debts 80.336 84.490 - 73.611 72.387 67.721 66.220 66.351 66.190 65.780
Income in Advance 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 "5510 - 5510"
CAEN Financial Year 5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.818 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.818 euro and cash availability of 0 euro.
The company's Equity was valued at -32.613 euro, while total Liabilities amounted to 65.780 euro. Equity increased by 40 euro, from -32.837 euro in 2023, to -32.613 in 2024.

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