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Financial results - POLI JUNIOR CONSTRUCT S.R.L.

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Financial Summary - Poli Junior Construct S.r.l.
Unique identification code: 32341014
Registration number: J21/366/2013
Nace: 4120
Sales - Ron
117.281
Net Profit - Ron
-5.035
Employees
7
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Company Poli Junior Construct S.r.l. with Fiscal Code 32341014 recorded a turnover of 2024 of 117.281, with a net profit of -5.035 and having an average number of employees of 7. 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 - Poli Junior Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 10.252 14.075 75.842 43.496 149.849 117.281
Total Income - EUR - - - - 10.254 14.116 75.897 43.585 150.022 117.466
Total Expenses - EUR - - - - 12.339 41.208 62.532 48.264 87.322 119.506
Gross Profit/Loss - EUR - - - - -2.085 -27.092 13.366 -4.679 62.699 -2.040
Net Profit/Loss - EUR - - - - -2.214 -27.233 12.607 -5.115 61.229 -5.035
Employees - - - - 3 4 3 4 5 7
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 -21.3%, from 149.849 euro in the year 2023, to 117.281 euro in 2024. The Net Profit decreased by -60.887 euro, from 61.229 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Poli Junior Construct S.r.l. - CUI 32341014

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 0 0 11.731
Current Assets - - - - 3.581 4.860 42.465 57.786 76.915 54.185
Inventories - - - - 1.317 1.782 4.574 873 45 3.839
Receivables - - - - 1.068 1.875 37.590 53.929 72.360 45.293
Cash - - - - 1.196 1.203 301 2.983 4.510 5.052
Shareholders Funds - - - - -2.172 -29.364 -16.106 -21.271 40.023 34.763
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 5.753 34.224 58.572 79.057 36.892 31.152
Income in Advance - - - - 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 "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 54.185 euro in 2024 which includes Inventories of 3.839 euro, Receivables of 45.293 euro and cash availability of 5.052 euro.
The company's Equity was valued at 34.763 euro, while total Liabilities amounted to 31.152 euro. Equity decreased by -5.036 euro, from 40.023 euro in 2023, to 34.763 in 2024.
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