Company Poligen Power Energy Srl with Fiscal Code 28938481
recorded a turnover of 2024 of
282.066,
with a net profit of
-49.890
and having an average number of employees of
4.
The company operates in the field of Furnizarea de abur şi aer condiţionat having the NACE code 3530.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Poligen Power Energy Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
902.247
652.604
1.067.130
1.096.786
734.571
435.476
1.046.156
2.888.258
1.078.539
282.066
Total Income - EUR
1.468.587
1.091.782
1.572.611
1.506.579
1.051.240
721.801
1.393.612
3.448.340
1.215.284
381.535
Total Expenses - EUR
1.362.408
1.194.911
1.377.683
1.411.854
1.139.144
759.769
1.226.331
2.710.074
1.173.778
431.425
Gross Profit/Loss - EUR
106.180
-103.129
194.928
94.725
-87.903
-37.968
167.281
738.265
41.506
-49.890
Net Profit/Loss - EUR
106.180
-103.129
162.479
78.701
-87.903
-45.163
161.075
645.598
35.620
-49.890
Employees
6
3
4
5
5
5
5
5
5
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 -73.7%, from 1.078.539 euro in the year 2023, to 282.066 euro in 2024.
The Net Profit decreased by -35.421 euro, from 35.620 euro in 2023, to 0 in the last year.
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Financial Rating - POLIGEN POWER ENERGY SRL
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Financial Reports - Poligen Power Energy Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Poligen Power Energy Srl - CUI 28938481
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
175.043
134.569
93.325
55.602
17.974
15.683
17.644
214.962
195.814
174.765
Current Assets
657.953
598.363
1.150.988
1.417.060
880.291
494.389
1.315.014
1.638.044
1.263.510
887.005
Inventories
1.036
0
0
0
660
0
185
0
201.141
0
Receivables
516.448
362.769
950.366
1.056.090
741.222
416.723
644.540
1.352.597
930.734
333.260
Cash
140.470
235.595
200.622
360.970
138.409
77.666
670.288
285.447
131.635
553.745
Shareholders Funds
-11.248
-114.262
10.973
89.472
-165
-41.905
120.099
766.070
799.366
745.009
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.049.355
947.290
1.233.340
1.383.190
898.430
554.706
1.212.559
1.086.936
659.957
322.319
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
"3530 - 3530"
CAEN Financial Year
3530
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
887.005 euro in 2024 which includes Inventories of
0 euro, Receivables of
333.260 euro and cash availability of
553.745 euro.
The company's Equity was valued at
745.009 euro, while total Liabilities amounted to
322.319 euro.
Equity decreased by -49.890 euro, from 799.366 euro in 2023, to 745.009 in 2024.
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