Company Poli Serv Medical Srl with Fiscal Code 30316758
recorded a turnover of 2024 of
259.691,
with a net profit of
11.896
and having an average number of employees of
3.
The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Poli Serv Medical Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
2.802.210
1.344.665
192.864
163.816
259.126
315.493
259.691
Total Income - EUR
0
0
0
2.802.658
1.344.763
194.261
163.816
259.126
315.493
260.776
Total Expenses - EUR
0
0
0
2.312.332
978.218
99.900
96.458
197.403
286.419
244.826
Gross Profit/Loss - EUR
0
0
0
490.326
366.545
94.361
67.358
61.724
29.074
15.949
Net Profit/Loss - EUR
0
0
0
440.678
317.790
87.672
66.003
59.702
26.592
11.896
Employees
0
0
0
3
8
2
1
1
1
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 -17.2%, from 315.493 euro in the year 2023, to 259.691 euro in 2024.
The Net Profit decreased by -14.547 euro, from 26.592 euro in 2023, to 11.896 in the last year.
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Financial Reports - Poli Serv Medical Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Poli Serv Medical Srl - CUI 30316758
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
78.570
113.527
102.517
85.078
70.194
56.568
48.514
Current Assets
4.173
4.130
4.060
527.394
947.137
350.069
310.115
440.415
525.956
724.211
Inventories
0
0
0
58.400
30.029
42.898
69.507
69.722
69.511
70.461
Receivables
0
0
0
446.668
845.742
296.559
211.279
359.906
437.558
627.117
Cash
4.173
4.130
4.060
22.327
71.365
10.613
29.329
10.787
18.887
26.632
Shareholders Funds
-7.384
-7.308
-7.185
433.625
413.613
111.282
71.004
64.493
35.953
16.645
Social Capital
4.499
4.454
4.378
4.298
4.215
4.135
4.043
4.056
4.043
4.021
Debts
11.556
11.438
11.245
204.762
639.706
323.677
306.953
428.828
529.334
738.939
Income in Advance
0
0
0
10.583
10.378
20.603
20.146
20.208
20.147
20.034
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
"6832 - 6832"
CAEN Financial Year
6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
724.211 euro in 2024 which includes Inventories of
70.461 euro, Receivables of
627.117 euro and cash availability of
26.632 euro.
The company's Equity was valued at
16.645 euro, while total Liabilities amounted to
738.939 euro.
Equity decreased by -19.107 euro, from 35.953 euro in 2023, to 16.645 in 2024.
The Debt Ratio was 95.3% in the year 2024.
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