Company Poliac Development Srl with Fiscal Code 35604018
recorded a turnover of 2024 of
638.875,
with a net profit of
396.048
and having an average number of employees of
8.
The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Poliac Development Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
41.974
62.944
112.702
126.808
147.135
254.645
362.309
477.583
638.875
Total Income - EUR
-
41.976
62.944
112.706
126.808
147.196
254.634
362.652
573.551
795.414
Total Expenses - EUR
-
16.219
26.129
53.660
53.181
30.620
116.348
173.295
399.054
380.243
Gross Profit/Loss - EUR
-
25.756
36.815
59.046
73.627
116.576
138.286
189.357
174.497
415.170
Net Profit/Loss - EUR
-
24.497
34.926
55.665
69.823
115.105
135.968
185.734
169.662
396.048
Employees
-
0
0
0
0
1
1
1
9
8
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 34.5%, from 477.583 euro in the year 2023, to 638.875 euro in 2024.
The Net Profit increased by 227.334 euro, from 169.662 euro in 2023, to 396.048 in the last year.
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Financial Reports - Poliac Development Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Poliac Development Srl - CUI 35604018
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
158
111
65
779
456
8.237
3.832
Current Assets
-
26.192
61.402
127.406
195.501
250.802
347.052
306.973
328.826
693.274
Inventories
-
0
0
0
0
0
0
0
0
0
Receivables
-
4.156
34
28.178
30.622
94.085
76.959
220.657
167.190
408.400
Cash
-
22.036
61.368
99.229
164.879
156.716
270.093
86.316
161.635
284.874
Shareholders Funds
-
24.542
59.053
113.634
181.256
237.206
329.610
185.783
269.973
396.097
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
1.650
2.349
13.931
14.356
13.661
18.222
121.646
67.090
301.010
Income in Advance
-
0
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
"7311 - 7311"
CAEN Financial Year
7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
693.274 euro in 2024 which includes Inventories of
0 euro, Receivables of
408.400 euro and cash availability of
284.874 euro.
The company's Equity was valued at
396.097 euro, while total Liabilities amounted to
301.010 euro.
Equity increased by 127.632 euro, from 269.973 euro in 2023, to 396.097 in 2024.
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