Financial Summary -
Polar Universal Frig Service Srl
Unique identification code:798205
Registration number:J40/10648/2022
Nace:4711
Sales - Ron
370.777
Net Profit - Ron
15.851
Employees
6
Open Account
Company Polar Universal Frig Service Srl with Fiscal Code 798205
recorded a turnover of 2021 of
370.777,
with a net profit of
15.851
and having an average number of employees of
6.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Polar Universal Frig Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
205.574
228.240
240.751
231.519
247.281
290.090
372.838
-
-
-
Total Income - EUR
206.385
228.857
241.602
232.117
248.052
293.129
373.367
-
-
-
Total Expenses - EUR
198.007
218.752
231.936
223.816
245.130
289.452
354.816
-
-
-
Gross Profit/Loss - EUR
8.378
10.104
9.666
8.301
2.922
3.678
18.551
-
-
-
Net Profit/Loss - EUR
8.378
10.104
9.666
6.784
2.478
3.089
15.939
-
-
-
Employees
4
4
4
4
3
3
6
-
-
-
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 31.4%, from 290.090 euro in the year 2020, to 372.838 euro in 2021.
The Net Profit increased by 12.918 euro, from 3.089 euro in 2020, to 15.939 in the last year.
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Financial Reports - Polar Universal Frig Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Polar Universal Frig Service Srl - CUI 798205
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
83
45
8
0
1.905
104
3.755
-
-
-
Current Assets
13.037
13.367
17.669
22.461
26.643
25.353
188.368
-
-
-
Inventories
10.836
8.130
9.196
11.229
11.190
12.540
24.131
-
-
-
Receivables
1.476
1.360
6.130
8.160
11.211
10.462
42.508
-
-
-
Cash
726
3.878
2.343
3.072
4.242
2.350
121.729
-
-
-
Shareholders Funds
-23.271
-12.930
6.807
13.509
12.775
13.185
28.945
-
-
-
Social Capital
135
134
9.982
9.842
9.651
9.468
9.259
-
-
-
Debts
36.391
26.342
10.870
8.953
15.773
12.271
163.177
-
-
-
Income in Advance
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
188.368 euro in 2021 which includes Inventories of
24.131 euro, Receivables of
42.508 euro and cash availability of
121.729 euro.
The company's Equity was valued at
28.945 euro, while total Liabilities amounted to
163.177 euro.
Equity increased by 16.053 euro, from 13.185 euro in 2020, to 28.945 in 2021.
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