Financial results - POLISANDRA POPA SRL

Financial Summary - Polisandra Popa Srl
Unique identification code: 1323093
Registration number: J1991000533296
Nace: 4712
Sales - Ron
90.541
Net Profit - Ron
1.025
Employees
3
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Company Polisandra Popa Srl with Fiscal Code 1323093 recorded a turnover of 2024 of 90.541, with a net profit of 1.025 and having an average number of employees of 3. The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Polisandra Popa Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 111.112 136.727 127.913 121.702 118.146 82.337 108.851 125.287 102.814 90.541
Total Income - EUR 111.112 137.019 127.913 122.437 124.872 90.101 110.752 127.665 105.999 95.396
Total Expenses - EUR 107.435 125.293 125.322 129.758 125.029 98.268 96.258 110.939 93.590 92.560
Gross Profit/Loss - EUR 3.677 11.726 2.591 -7.321 -157 -8.166 14.494 16.726 12.409 2.836
Net Profit/Loss - EUR 3.677 11.350 1.380 -8.545 -1.340 -8.970 13.405 15.472 11.380 1.025
Employees 6 6 6 6 7 6 3 3 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 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 -11.4%, from 102.814 euro in the year 2023, to 90.541 euro in 2024. The Net Profit decreased by -10.292 euro, from 11.380 euro in 2023, to 1.025 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Polisandra Popa Srl - CUI 1323093

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 26.393 22.528 64.235 57.550 80.901 69.418 62.883 58.079 53.058 50.619
Current Assets 166.924 176.010 191.353 185.271 159.522 145.432 117.367 99.725 84.603 79.899
Inventories 166.070 173.999 189.863 180.259 146.427 139.645 111.758 108.740 101.155 74.979
Receivables 731 1.850 1.085 2.027 4.147 1.046 1.368 2.677 2.729 2.164
Cash 122 161 405 2.986 8.948 4.740 4.241 -11.692 -19.281 2.756
Shareholders Funds 20.717 31.856 76.768 66.814 94.047 83.294 94.852 104.589 100.227 89.375
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 172.604 167.039 178.821 176.031 146.375 131.680 85.522 53.387 37.602 41.143
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 "4712 - 4712"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 79.899 euro in 2024 which includes Inventories of 74.979 euro, Receivables of 2.164 euro and cash availability of 2.756 euro.
The company's Equity was valued at 89.375 euro, while total Liabilities amounted to 41.143 euro. Equity decreased by -10.292 euro, from 100.227 euro in 2023, to 89.375 in 2024.

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