Financial results - POLIV UNION SRL

Financial Summary - Poliv Union Srl
Unique identification code: 37244314
Registration number: J04/407/2017
Nace: 4711
Sales - Ron
34.522
Net Profit - Ron
-485
Employees
2
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Company Poliv Union Srl with Fiscal Code 37244314 recorded a turnover of 2024 of 34.522, with a net profit of -485 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Poliv Union Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 18.452 33.422 39.789 38.826 35.737 37.510 39.713 34.522
Total Income - EUR - - 18.452 33.422 39.789 39.400 35.737 37.510 39.713 34.522
Total Expenses - EUR - - 19.461 36.280 45.235 33.998 32.594 34.052 37.693 35.007
Gross Profit/Loss - EUR - - -1.009 -2.858 -5.446 5.401 3.143 3.459 2.019 -485
Net Profit/Loss - EUR - - -1.193 -3.190 -5.790 5.155 2.995 3.156 1.696 -485
Employees - - 0 4 3 2 2 2 2 2
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 -12.6%, from 39.713 euro in the year 2023, to 34.522 euro in 2024. The Net Profit decreased by -1.686 euro, from 1.696 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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POLIV UNION SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Poliv Union Srl - CUI 37244314

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 548 314 78 25
Current Assets - - 4.498 2.078 4.006 8.568 10.677 4.398 4.974 4.772
Inventories - - 3.579 1.743 997 3.837 2.790 2.970 1.936 2.707
Receivables - - 0 72 44 58 128 0 0 0
Cash - - 919 264 2.965 4.674 7.759 1.428 3.039 2.065
Shareholders Funds - - -1.150 -4.318 -10.025 -4.680 -1.582 1.570 3.261 2.758
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 5.648 6.396 14.031 13.248 12.807 3.142 1.792 2.039
Income in Advance - - 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.772 euro in 2024 which includes Inventories of 2.707 euro, Receivables of 0 euro and cash availability of 2.065 euro.
The company's Equity was valued at 2.758 euro, while total Liabilities amounted to 2.039 euro. Equity decreased by -485 euro, from 3.261 euro in 2023, to 2.758 in 2024.

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