Financial results - POLIEN SERVCOM SRL

Financial Summary - Polien Servcom Srl
Unique identification code: 3903518
Registration number: J33/786/1993
Nace: 6820
Sales - Ron
46.022
Net Profit - Ron
16.941
Employee
1
The most important financial indicators for the company Polien Servcom Srl - Unique Identification Number 3903518: sales in 2023 was 46.022 euro, registering a net profit of 16.941 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Inchirierea si subinchirierea bunurilor imobiliare proprii having the NACE code 6820.
Sales - Ron38K36K30K34K24K30K25K36K40K46K20142014201520152016201620172017201820182019201920202020202120212022202220232023

Sales, Profit, Employees, Debts, Capitals, Financial Results - Polien Servcom Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 37.968 36.063 29.897 34.180 24.092 30.293 25.464 35.873 40.196 46.022
Total Income - EUR 38.369 36.089 30.150 34.855 24.092 30.293 27.486 35.873 40.196 46.083
Total Expenses - EUR 51.724 50.908 30.775 30.194 28.226 29.907 25.053 31.481 34.222 28.681
Gross Profit/Loss - EUR -13.355 -14.820 -626 4.661 -4.134 386 2.433 4.393 5.975 17.402
Net Profit/Loss - EUR -14.506 -15.902 -927 3.153 -4.380 83 2.177 4.034 5.551 16.941
Employees 4 5 4 2 2 2 2 2 2 1
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales increased by 14.8%, from 40.196 euro in the year 2022, to 46.022 euro in 2023. The Net Profit increased by 11.407 euro, from 5.551 euro in 2022, to 16.941 in the last year.
Sales - Ron38K36K30K34K24K30K25K36K40K46K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Net Profit - Ron-15K-16K-9273.2K-4.4K832.2K4K5.6K17K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Employees454222222120142014201520152016201620172017201820182019201920202020202120212022202220232023

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Polien Servcom Srl - CUI 3903518

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 94.861 81.528 74.159 70.459 66.939 63.491 60.338 57.148 56.957 57.372
Current Assets 23.704 19.493 19.461 15.937 14.016 20.036 18.356 24.534 16.521 13.386
Inventories 18.702 17.328 18.909 15.291 12.726 17.379 15.572 15.105 10.837 2.707
Receivables 3.010 2.067 414 392 1.120 1.846 2.140 1.237 3.312 6.431
Cash 1.993 98 139 254 170 810 644 8.192 2.371 4.247
Shareholders Funds -28.019 -44.156 -44.632 -40.724 -44.357 -43.415 -40.416 -35.485 -30.044 -13.011
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 146.584 145.176 138.253 127.120 125.312 126.943 119.109 117.167 103.521 83.770
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.386 euro in 2023 which includes Inventories of 2.707 euro, Receivables of 6.431 euro and cash availability of 4.247 euro.
The company's Equity was valued at -13.011 euro, while total Liabilities amounted to 83.770 euro. Equity increased by 16.941 euro, from -30.044 euro in 2022, to -13.011 in 2023.

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