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Financial results - POLIMERI EST IMPEX SRL

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Financial Summary - Polimeri Est Impex Srl
Unique identification code: 14231889
Registration number: J2001000888292
Nace: 3821
Sales - Ron
163.813
Net Profit - Ron
-52.081
Employees
12
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Company Polimeri Est Impex Srl with Fiscal Code 14231889 recorded a turnover of 2024 of 163.813, with a net profit of -52.081 and having an average number of employees of 12. The company operates in the field of CAEN Ver.3: Recuperarea materialelor reciclabile; CAEN Ver.2: Tratarea si eliminarea deseurilor nepericuloase; having the NACE code 3821.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Polimeri Est Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 705.990 629.959 540.501 769.988 541.623 543.646 618.779 323.505 331.003 163.813
Total Income - EUR 844.953 837.137 710.137 1.104.745 697.542 558.508 617.177 399.046 332.989 335.790
Total Expenses - EUR 675.959 830.481 629.130 962.956 683.777 552.747 582.570 383.185 405.837 387.871
Gross Profit/Loss - EUR 168.994 6.656 81.007 141.789 13.765 5.762 34.608 15.861 -72.848 -52.081
Net Profit/Loss - EUR 134.327 2.472 63.090 134.293 8.348 518 29.159 12.851 -75.944 -52.081
Employees 30 33 28 26 24 26 22 16 13 12
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 -50.2%, from 331.003 euro in the year 2023, to 163.813 euro in 2024.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Polimeri Est Impex Srl - CUI 14231889

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 567.520 1.008.211 965.737 867.868 799.675 733.862 661.464 601.338 526.797 456.806
Current Assets 683.909 292.251 356.038 345.762 361.425 326.336 277.731 268.171 267.502 256.023
Inventories 106.878 81.243 78.885 80.869 134.206 102.328 78.535 114.303 87.622 204.286
Receivables 164.497 135.660 226.776 249.029 222.727 203.324 190.814 148.988 170.516 49.189
Cash 412.534 75.349 50.377 15.864 4.492 20.685 8.382 4.880 9.364 2.548
Shareholders Funds 763.804 710.900 748.711 792.699 740.380 697.723 687.883 692.259 606.078 367.174
Social Capital 40.495 40.082 39.404 38.681 37.931 37.212 36.387 36.500 36.389 36.186
Debts 488.854 591.932 574.526 421.666 421.408 367.244 269.684 191.075 198.023 353.527
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 "3821 - 3821"
CAEN Financial Year 3832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 256.023 euro in 2024 which includes Inventories of 204.286 euro, Receivables of 49.189 euro and cash availability of 2.548 euro.
The company's Equity was valued at 367.174 euro, while total Liabilities amounted to 353.527 euro. Equity decreased by -235.517 euro, from 606.078 euro in 2023, to 367.174 in 2024.
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