Financial results - POLIDOR COM SRL

Financial Summary - Polidor Com Srl
Unique identification code: 17900325
Registration number: J40/14716/2005
Nace: 7500
Sales - Ron
52.228
Net Profit - Ron
-16.419
Employees
4
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Company Polidor Com Srl with Fiscal Code 17900325 recorded a turnover of 2024 of 52.228, with a net profit of -16.419 and having an average number of employees of 4. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 62.068 160.234 259.023 254.866 276.809 320.364 351.944 68.976 71.932 52.228
Total Income - EUR 63.844 179.039 293.991 290.571 287.652 329.204 368.475 72.026 78.688 56.184
Total Expenses - EUR 64.586 160.528 290.913 268.694 228.387 232.300 359.263 93.013 75.500 70.547
Gross Profit/Loss - EUR -741 18.512 3.078 21.877 59.265 96.904 9.212 -20.988 3.188 -14.363
Net Profit/Loss - EUR -2.657 15.465 363 19.020 56.155 93.360 5.241 -21.677 2.333 -16.419
Employees 7 6 6 6 6 6 6 6 6 4
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 -27.0%, from 71.932 euro in the year 2023, to 52.228 euro in 2024. The Net Profit decreased by -2.320 euro, from 2.333 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Polidor Com Srl - CUI 17900325

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 819 0 0 0 0 0 0 0 0 0
Current Assets 32.189 57.537 51.256 57.993 89.632 185.802 190.113 113.970 116.220 99.741
Inventories 29.768 53.735 46.880 46.610 49.225 77.440 21.447 16.674 12.930 7.046
Receivables 957 840 1.934 4.849 6.497 23.089 90.261 90.719 93.222 92.629
Cash 1.463 2.961 2.442 6.534 33.910 85.273 78.404 6.577 10.067 66
Shareholders Funds -6.274 9.255 9.461 28.306 83.913 175.683 177.027 100.516 102.545 85.553
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 39.282 48.282 41.795 29.687 5.719 10.120 13.086 13.454 13.675 14.188
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 "7500 - 7500"
CAEN Financial Year 7500
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 99.741 euro in 2024 which includes Inventories of 7.046 euro, Receivables of 92.629 euro and cash availability of 66 euro.
The company's Equity was valued at 85.553 euro, while total Liabilities amounted to 14.188 euro. Equity decreased by -16.419 euro, from 102.545 euro in 2023, to 85.553 in 2024.

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