Company Itna Pol S.r.l. with Fiscal Code 45219125
recorded a turnover of 2024 of
- ,
with a net profit of
-25.364
and having an average number of employees of
1.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Itna Pol S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
31.436
26.006
0
Total Income - EUR
-
-
-
-
-
-
-
31.436
26.006
0
Total Expenses - EUR
-
-
-
-
-
-
-
21.180
26.895
25.364
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
10.256
-889
-25.364
Net Profit/Loss - EUR
-
-
-
-
-
-
-
9.941
-1.149
-25.364
Employees
-
-
-
-
-
-
-
1
2
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.
Check the financial reports for the company - Itna Pol S.r.l.
Financial Rating - ITNA POL S.R.L.
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Financial Rating
Payment Limits - Itna Pol S.r.l.
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Prob. of insolvency - Itna Pol S.r.l.
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Insolvency Probability
Financial Reports - Itna Pol S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Itna Pol S.r.l. - CUI 45219125
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
0
0
0
Current Assets
-
-
-
-
-
-
-
16.588
31.045
30.872
Inventories
-
-
-
-
-
-
-
0
0
0
Receivables
-
-
-
-
-
-
-
11.916
30.074
29.906
Cash
-
-
-
-
-
-
-
4.672
971
966
Shareholders Funds
-
-
-
-
-
-
-
9.982
8.803
-16.611
Social Capital
-
-
-
-
-
-
-
41
40
40
Debts
-
-
-
-
-
-
-
6.606
22.243
47.483
Income in Advance
-
-
-
-
-
-
-
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
30.872 euro in 2024 which includes Inventories of
0 euro, Receivables of
29.906 euro and cash availability of
966 euro.
The company's Equity was valued at
-16.611 euro, while total Liabilities amounted to
47.483 euro.
Equity decreased by -25.364 euro, from 8.803 euro in 2023, to -16.611 in 2024.
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