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Financial results - POLI RESURCE D&C BUSINESS S.R.L.

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Financial Summary - Poli Resurce D&C Business S.r.l.
Unique identification code: 41950865
Registration number: J23/5269/2019
Nace: 4120
Sales - Ron
67.004
Net Profit - Ron
18.428
Employees
3
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Company Poli Resurce D&C Business S.r.l. with Fiscal Code 41950865 recorded a turnover of 2022 of 67.004, with a net profit of 18.428 and having an average number of employees of 3. 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 Resurce D&C Business S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 13.874 149.650 67.586 - -
Total Income - EUR - - - - - 13.874 149.650 67.746 - -
Total Expenses - EUR - - - - - 38 50.703 48.496 - -
Gross Profit/Loss - EUR - - - - - 13.837 98.947 19.250 - -
Net Profit/Loss - EUR - - - - - 13.432 97.193 18.588 - -
Employees - - - - - 0 3 3 - -
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 -55.0%, from 149.650 euro in the year 2021, to 67.586 euro in 2022. The Net Profit decreased by -78.906 euro, from 97.193 euro in 2021, to 18.588 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 Resurce D&C Business S.r.l. - CUI 41950865

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 0 - -
Current Assets - - - - - 13.878 110.367 129.137 - -
Inventories - - - - - 0 0 0 - -
Receivables - - - - - 0 98.912 125.155 - -
Cash - - - - - 13.878 11.454 3.982 - -
Shareholders Funds - - - - - 13.473 110.367 129.137 - -
Social Capital - - - - - 41 40 41 - -
Debts - - - - - 405 0 0 - -
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 129.137 euro in 2022 which includes Inventories of 0 euro, Receivables of 125.155 euro and cash availability of 3.982 euro.
The company's Equity was valued at 129.137 euro, while total Liabilities amounted to 0 euro. Equity increased by 18.427 euro, from 110.367 euro in 2021, to 129.137 in 2022.
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