Financial results - POLIDAN EXIM S.R.L.

Financial Summary - Polidan Exim S.r.l.
Unique identification code: 11264520
Registration number: J12/1836/1998
Nace: 9602
Sales - Ron
18.389
Net Profit - Ron
-6.557
Employee
3
The most important financial indicators for the company Polidan Exim S.r.l. - Unique Identification Number 11264520: sales in 2023 was 18.389 euro, registering a net profit of -6.557 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Coafura si alte activitati de infrumusetare having the NACE code 9602.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Polidan Exim S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 10.585 5.379 4.701 6.590 10.480 10.767 7.353 10.649 12.711 18.389
Total Income - EUR 10.585 5.379 4.701 6.590 10.480 10.767 8.500 10.649 12.712 18.389
Total Expenses - EUR 11.192 4.317 5.829 7.764 14.422 13.051 11.612 13.200 17.853 24.762
Gross Profit/Loss - EUR -607 1.062 -1.128 -1.174 -3.942 -2.284 -3.112 -2.551 -5.141 -6.373
Net Profit/Loss - EUR -925 901 -1.227 -1.240 -4.047 -2.391 -3.180 -2.551 -5.152 -6.557
Employees 5 4 1 1 2 2 2 2 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 45.1%, from 12.711 euro in the year 2022, to 18.389 euro in 2023.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Polidan Exim S.r.l. - CUI 11264520

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 1.784 482 101 1.279 1.267 1.248 1.134 1.401 2.250 326
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.709 0 0 0 0 0 0 193 91 0
Cash 75 482 101 1.279 1.267 1.248 1.134 1.208 2.160 326
Shareholders Funds -552 344 -887 -2.112 -6.120 -8.393 -11.414 -13.711 -18.906 -25.406
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 2.336 138 988 3.390 7.387 9.641 12.548 15.112 21.156 25.732
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "9602 - 9602"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 326 euro in 2023 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 326 euro.
The company's Equity was valued at -25.406 euro, while total Liabilities amounted to 25.732 euro. Equity decreased by -6.557 euro, from -18.906 euro in 2022, to -25.406 in 2023.

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