Financial results - POLKA MINIMARKET S.R.L.

Financial Summary - Polka Minimarket S.r.l.
Unique identification code: 40089024
Registration number: J31/786/2018
Nace: 4711
Sales - Ron
169.098
Net Profit - Ron
-10.944
Employee
2
The most important financial indicators for the company Polka Minimarket S.r.l. - Unique Identification Number 40089024: sales in 2023 was 169.098 euro, registering a net profit of -10.944 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun having the NACE code 4711.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Polka Minimarket S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - 3.969 57.570 149.553 136.508 164.031 169.098
Total Income - EUR - - - - 3.969 57.570 149.553 136.508 164.031 169.098
Total Expenses - EUR - - - - 4.254 49.889 136.122 129.981 152.820 178.352
Gross Profit/Loss - EUR - - - - -285 7.680 13.431 6.527 11.211 -9.254
Net Profit/Loss - EUR - - - - -325 6.904 11.927 5.344 9.580 -10.944
Employees - - - - 1 1 1 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. 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 increased by 3.4%, from 164.031 euro in the year 2022, to 169.098 euro in 2023. The Net Profit decreased by -9.551 euro, from 9.580 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Polka Minimarket S.r.l. - CUI 40089024

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - 77 76 74 73 73 10.052
Current Assets - - - - 12.070 16.792 19.395 24.984 22.047 21.518
Inventories - - - - 11.583 15.596 15.788 19.184 21.656 17.517
Receivables - - - - 0 0 343 16 89 2.112
Cash - - - - 487 1.196 3.263 5.784 302 1.890
Shareholders Funds - - - - -282 6.627 18.428 23.364 14.998 4.009
Social Capital - - - - 43 42 41 40 41 40
Debts - - - - 12.430 10.240 1.041 1.693 7.122 27.561
Income in Advance - - - - 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 "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 21.518 euro in 2023 which includes Inventories of 17.517 euro, Receivables of 2.112 euro and cash availability of 1.890 euro.
The company's Equity was valued at 4.009 euro, while total Liabilities amounted to 27.561 euro. Equity decreased by -10.944 euro, from 14.998 euro in 2022, to 4.009 in 2023.

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