Financial results - POLIPTICON ART S.R.L.

Financial Summary - Polipticon Art S.r.l.
Unique identification code: 41330448
Registration number: J29/2280/2019
Nace: 9003
Sales - Ron
2.517
Net Profit - Ron
-9.710
Employees
1
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Company Polipticon Art S.r.l. with Fiscal Code 41330448 recorded a turnover of 2024 of 2.517, with a net profit of -9.710 and having an average number of employees of 1. The company operates in the field of Activitati de creatie artistica having the NACE code 9003.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Polipticon Art S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 17.385 12.706 32.845 15.081 55.831 2.517
Total Income - EUR - - - - 21.376 53.472 28.292 16.743 57.413 2.517
Total Expenses - EUR - - - - 4.693 36.786 24.825 16.450 24.509 12.206
Gross Profit/Loss - EUR - - - - 16.683 16.686 3.467 293 32.903 -9.689
Net Profit/Loss - EUR - - - - 16.509 16.559 3.178 150 32.356 -9.710
Employees - - - - 2 3 4 3 2 1
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 -95.5%, from 55.831 euro in the year 2023, to 2.517 euro in 2024. The Net Profit decreased by -32.175 euro, from 32.356 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 - Polipticon Art S.r.l. - CUI 41330448

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 72 3.799 2.057 400 0 0
Current Assets - - - - 66.158 32.331 32.721 21.213 34.071 10.474
Inventories - - - - 0 17.231 7.607 13.536 6.429 6.393
Receivables - - - - 24.117 0 0 0 0 4
Cash - - - - 42.040 15.100 25.114 7.677 27.642 4.077
Shareholders Funds - - - - 16.551 27.276 29.850 17.819 32.453 9.451
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 25.561 2.296 1.689 2.208 1.618 1.023
Income in Advance - - - - 24.117 6.558 3.239 1.587 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 "9003 - 9003"
CAEN Financial Year 9003
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.474 euro in 2024 which includes Inventories of 6.393 euro, Receivables of 4 euro and cash availability of 4.077 euro.
The company's Equity was valued at 9.451 euro, while total Liabilities amounted to 1.023 euro. Equity decreased by -22.821 euro, from 32.453 euro in 2023, to 9.451 in 2024.

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