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Financial results - POLICARS COM SRL

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Financial Summary - Policars Com Srl
Unique identification code: 22378032
Registration number: J31/696/2007
Nace: 4711
Sales - Ron
179.738
Net Profit - Ron
-4.215
Employees
1
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Company Policars Com Srl with Fiscal Code 22378032 recorded a turnover of 2024 of 179.738, with a net profit of -4.215 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Policars Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 33.038 168.738 239.132 179.738
Total Income - EUR 0 0 0 0 0 0 33.038 170.344 239.160 179.768
Total Expenses - EUR 0 368 100 0 0 0 31.292 143.839 203.155 183.312
Gross Profit/Loss - EUR 0 -368 -100 0 0 0 1.746 26.505 36.005 -3.544
Net Profit/Loss - EUR 0 -368 -100 0 0 0 1.415 24.834 33.970 -4.215
Employees 0 0 0 0 0 0 1 2 2 1
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 -24.4%, from 239.132 euro in the year 2023, to 179.738 euro in 2024. The Net Profit decreased by -33.780 euro, from 33.970 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Policars Com Srl - CUI 22378032

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 236 895 6.446
Current Assets 7.618 7.540 6.531 6.411 4.551 4.464 38.142 67.679 76.873 68.216
Inventories 6.712 6.643 6.531 6.411 4.551 4.464 29.717 56.824 33.511 36.019
Receivables 803 795 0 0 0 0 5.000 8.240 38.756 29.029
Cash 103 102 0 0 0 0 3.425 2.614 4.606 3.167
Shareholders Funds -17.949 -18.134 -17.927 -17.598 -17.257 -16.930 -15.139 9.648 43.589 27.069
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 25.566 25.674 24.458 24.009 21.808 21.394 53.282 58.267 34.178 47.593
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 "4711 - 4711"
CAEN Financial Year 4771
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 68.216 euro in 2024 which includes Inventories of 36.019 euro, Receivables of 29.029 euro and cash availability of 3.167 euro.
The company's Equity was valued at 27.069 euro, while total Liabilities amounted to 47.593 euro. Equity decreased by -16.277 euro, from 43.589 euro in 2023, to 27.069 in 2024.
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