Financial results - POLAR MEDIA SRL

Financial Summary - Polar Media Srl
Unique identification code: 17039145
Registration number: J40/20813/2004
Nace: 7022
Sales - Ron
10.200
Net Profit - Ron
2.183
Employees
1
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Company Polar Media Srl with Fiscal Code 17039145 recorded a turnover of 2024 of 10.200, with a net profit of 2.183 and having an average number of employees of 1. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Polar Media Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 11.017 13.558 0 - - 0 0 3.151 11.185 10.200
Total Income - EUR 11.017 13.558 0 - - 0 0 3.599 11.301 10.200
Total Expenses - EUR 2.628 7.773 0 - - 0 0 12.524 8.211 7.595
Gross Profit/Loss - EUR 8.389 5.785 0 - - 0 0 -8.925 3.090 2.605
Net Profit/Loss - EUR 8.058 5.381 0 - - 0 0 -9.031 2.578 2.183
Employees 1 1 0 - - 0 0 0 1 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. In the last year of activity, the sales decreased by -8.3%, from 11.185 euro in the year 2023, to 10.200 euro in 2024. The Net Profit decreased by -381 euro, from 2.578 euro in 2023, to 2.183 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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POLAR MEDIA SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Polar Media Srl - CUI 17039145

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 794 786 773 - - 730 714 750 729 717
Current Assets 69.659 69.525 68.348 - - 64.547 63.116 29.081 31.565 33.558
Inventories 0 0 0 - - 0 0 0 0 0
Receivables 380 2.499 2.457 - - 2.320 2.269 1.243 1.509 1.750
Cash 69.279 67.026 65.892 - - 62.227 60.847 27.838 30.056 31.808
Shareholders Funds 43.021 42.582 41.862 - - 39.534 38.657 29.746 32.234 30.329
Social Capital 45 45 44 - - 41 40 41 40 40
Debts 27.432 27.729 27.259 - - 25.744 25.173 106 60 3.945
Income in Advance 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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 33.558 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.750 euro and cash availability of 31.808 euro.
The company's Equity was valued at 30.329 euro, while total Liabilities amounted to 3.945 euro. Equity decreased by -1.725 euro, from 32.234 euro in 2023, to 30.329 in 2024.

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