Financial results - POLIART SRL

Financial Summary - Poliart Srl
Unique identification code: 11493800
Registration number: J05/130/1999
Nace: 7111
Sales - Ron
2.070.376
Net Profit - Ron
643.302
Employees
12
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Company Poliart Srl with Fiscal Code 11493800 recorded a turnover of 2024 of 2.070.376, with a net profit of 643.302 and having an average number of employees of 12. The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Poliart Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 462.911 276.306 348.937 420.120 467.455 668.662 892.784 1.972.766 1.537.539 2.070.376
Total Income - EUR 462.917 276.314 348.948 420.136 474.244 668.669 892.793 2.020.403 1.538.749 2.070.513
Total Expenses - EUR 265.722 222.933 200.104 338.354 397.424 553.414 660.632 1.340.345 1.281.517 1.313.806
Gross Profit/Loss - EUR 197.196 53.381 148.844 81.783 76.820 115.256 232.160 680.058 257.231 756.707
Net Profit/Loss - EUR 170.215 44.319 144.791 77.581 72.079 109.404 223.946 619.618 216.835 643.302
Employees 8 11 11 11 16 16 18 17 16 12
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 35.4%, from 1.537.539 euro in the year 2023, to 2.070.376 euro in 2024. The Net Profit increased by 427.679 euro, from 216.835 euro in 2023, to 643.302 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Poliart Srl - CUI 11493800

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 83.052 82.055 73.102 96.761 101.581 126.520 233.975 284.251 249.612 264.619
Current Assets 275.914 301.903 231.045 267.736 232.711 246.169 340.130 945.893 438.919 1.074.602
Inventories 0 0 0 0 0 0 0 0 0 6.518
Receivables 134.031 202.855 123.771 142.040 107.969 170.365 260.959 617.536 338.311 755.346
Cash 141.883 99.048 107.274 125.696 124.742 75.804 79.171 328.356 100.607 312.738
Shareholders Funds 223.609 44.373 188.413 262.537 224.229 226.015 343.874 619.836 258.627 643.423
Social Capital 45 45 44 43 105 103 101 101 101 101
Debts 135.357 339.585 115.734 101.960 110.063 146.675 230.231 610.307 429.904 697.364
Income in Advance 0 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 "7111 - 7111"
CAEN Financial Year 7111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.074.602 euro in 2024 which includes Inventories of 6.518 euro, Receivables of 755.346 euro and cash availability of 312.738 euro.
The company's Equity was valued at 643.423 euro, while total Liabilities amounted to 697.364 euro. Equity increased by 386.241 euro, from 258.627 euro in 2023, to 643.423 in 2024.

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