Company Pojar Pro Cleaning S.r.l. with Fiscal Code 40650630
recorded a turnover of 2024 of
21.074,
with a net profit of
249
and having an average number of employees of
2.
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pojar Pro Cleaning S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
7.266
18.898
23.428
19.703
22.685
21.074
Total Income - EUR
-
-
-
-
18.156
41.396
23.428
19.703
22.685
21.074
Total Expenses - EUR
-
-
-
-
12.599
27.539
17.237
19.416
21.181
20.614
Gross Profit/Loss - EUR
-
-
-
-
5.557
13.857
6.191
287
1.504
460
Net Profit/Loss - EUR
-
-
-
-
5.354
13.479
5.957
90
1.278
249
Employees
-
-
-
-
3
3
2
2
2
2
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 decreased by -6.6%, from 22.685 euro in the year 2023, to 21.074 euro in 2024.
The Net Profit decreased by -1.021 euro, from 1.278 euro in 2023, to 249 in the last year.
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Insolvency Probability
Financial Reports - Pojar Pro Cleaning S.r.l.
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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 -
Pojar Pro Cleaning S.r.l. - CUI 40650630
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
12.052
11.350
6.509
2.148
178
0
Current Assets
-
-
-
-
7.390
8.612
13.270
11.370
11.513
7.794
Inventories
-
-
-
-
0
0
0
0
0
0
Receivables
-
-
-
-
632
1.984
2.836
2.177
7.473
2.342
Cash
-
-
-
-
6.758
6.628
10.434
9.192
4.040
5.451
Shareholders Funds
-
-
-
-
5.396
18.772
18.855
12.803
10.423
7.200
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
1.260
1.190
924
1.222
1.269
1.704
Income in Advance
-
-
-
-
12.786
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
"8121 - 8121"
CAEN Financial Year
8122
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.794 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.342 euro and cash availability of
5.451 euro.
The company's Equity was valued at
7.200 euro, while total Liabilities amounted to
1.704 euro.
Equity decreased by -3.165 euro, from 10.423 euro in 2023, to 7.200 in 2024.
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