Financial results - POLINOM SERV S.R.L.

Financial Summary - Polinom Serv S.r.l.
Unique identification code: 7515926
Registration number: J11/315/1995
Nace: 6920
Sales - Ron
46.651
Net Profit - Ron
6.476
Employee
3
The most important financial indicators for the company Polinom Serv S.r.l. - Unique Identification Number 7515926: sales in 2023 was 46.651 euro, registering a net profit of 6.476 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Activitati de contabilitate si audit financiar; consultanta in domeniul fiscal having the NACE code 6920.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Polinom Serv S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 43.648 47.818 47.066 - 75.682 42.252 58.486 66.779 61.148 46.651
Total Income - EUR 43.648 49.638 47.067 - 75.695 42.255 58.504 66.880 61.240 46.867
Total Expenses - EUR 30.866 30.686 32.558 - 52.464 40.778 47.924 43.958 49.012 39.922
Gross Profit/Loss - EUR 12.782 18.951 14.509 - 23.232 1.476 10.579 22.922 12.228 6.945
Net Profit/Loss - EUR 11.473 17.517 14.038 - 22.475 1.057 10.089 22.346 11.747 6.476
Employees 2 4 4 - 3 3 3 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 decreased by -23.5%, from 61.148 euro in the year 2022, to 46.651 euro in 2023. The Net Profit decreased by -5.236 euro, from 11.747 euro in 2022, to 6.476 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Polinom Serv S.r.l. - CUI 7515926

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 164 10.732 7.329 - 1.944 4.124 465 109 8 20.307
Current Assets 24.128 33.462 45.915 - 115.429 120.294 61.799 36.857 44.694 25.594
Inventories 0 0 244 - 405 7.367 0 645 792 0
Receivables 7.669 7.441 7.081 - 55.847 12.001 15.339 4.626 19.738 16.148
Cash 16.459 26.021 38.590 - 59.178 100.927 46.460 31.585 24.164 9.446
Shareholders Funds 21.407 39.103 52.748 - 114.169 59.778 59.225 30.124 41.964 36.067
Social Capital 112 112 111 - 107 105 103 101 101 101
Debts 2.885 5.091 496 - 3.204 64.640 3.040 6.842 2.738 9.834
Income in Advance 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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 25.594 euro in 2023 which includes Inventories of 0 euro, Receivables of 16.148 euro and cash availability of 9.446 euro.
The company's Equity was valued at 36.067 euro, while total Liabilities amounted to 9.834 euro. Equity decreased by -5.770 euro, from 41.964 euro in 2022, to 36.067 in 2023.

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