Financial results - POLISERV SELECTION S.R.L.

Financial Summary - Poliserv Selection S.r.l.
Unique identification code: 43464675
Registration number: J2020002394297
Nace: 4781
Sales - Ron
384.541
Net Profit - Ron
511
Employees
1
Open Account
Company Poliserv Selection S.r.l. with Fiscal Code 43464675 recorded a turnover of 2024 of 384.541, with a net profit of 511 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Poliserv Selection S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 3.166 63.364 298.444 384.541
Total Income - EUR - - - - - 0 3.166 63.364 299.168 386.449
Total Expenses - EUR - - - - - 29 2.977 61.193 275.679 385.622
Gross Profit/Loss - EUR - - - - - -29 188 2.171 23.489 827
Net Profit/Loss - EUR - - - - - -29 93 1.508 20.502 511
Employees - - - - - 0 0 1 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 increased by 29.6%, from 298.444 euro in the year 2023, to 384.541 euro in 2024. The Net Profit decreased by -19.876 euro, from 20.502 euro in 2023, to 511 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 - Poliserv Selection S.r.l. - CUI 43464675

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 102 0 38.504 0 0
Current Assets - - - - - 283 306 98.749 189.566 161.741
Inventories - - - - - 0 0 70.922 166.454 24.738
Receivables - - - - - 0 0 27.518 19.494 99.568
Cash - - - - - 283 306 309 3.618 37.436
Shareholders Funds - - - - - 178 267 1.776 22.272 835
Social Capital - - - - - 207 202 203 202 201
Debts - - - - - 207 39 135.477 167.294 160.906
Income in Advance - - - - - 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 "4781 - 4781"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 161.741 euro in 2024 which includes Inventories of 24.738 euro, Receivables of 99.568 euro and cash availability of 37.436 euro.
The company's Equity was valued at 835 euro, while total Liabilities amounted to 160.906 euro. Equity decreased by -21.312 euro, from 22.272 euro in 2023, to 835 in 2024.

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