Financial results - POLLMANN CONSULTING SRL

Financial Summary - Pollmann Consulting Srl
Unique identification code: 17183875
Registration number: J08/180/2005
Nace: 4618
Sales - Ron
19.756
Net Profit - Ron
6.647
Employee
The most important financial indicators for the company Pollmann Consulting Srl - Unique Identification Number 17183875: sales in 2023 was 19.756 euro, registering a net profit of 6.647 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Intermedieri in comertul specializat in vanzarea produselor cu caracter specific, n.c.a. having the NACE code 4618.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Pollmann Consulting Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 21.384 38.089 82.143 28.030 29.200 22.310 28.691 39.130 41.650 19.756
Total Income - EUR 21.384 40.766 82.192 30.115 29.213 22.399 29.252 39.188 41.664 19.757
Total Expenses - EUR 22.204 33.144 66.316 11.122 23.818 15.564 20.022 25.722 26.406 12.064
Gross Profit/Loss - EUR -820 7.621 15.876 18.993 5.394 6.835 9.230 13.465 15.258 7.693
Net Profit/Loss - EUR -859 6.399 13.399 18.097 4.518 6.163 8.413 12.313 14.033 6.647
Employees 1 0 0 0 0 0 0 0 0 0
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 decreased by -52.4%, from 41.650 euro in the year 2022, to 19.756 euro in 2023. The Net Profit decreased by -7.344 euro, from 14.033 euro in 2022, to 6.647 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pollmann Consulting Srl - CUI 17183875

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 878 643 418 200 0 0
Current Assets 56.886 67.125 28.442 21.321 13.897 15.978 11.847 17.005 17.036 20.119
Inventories 2.032 2.049 821 278 273 267 262 0 0 0
Receivables 41.695 53.222 17.193 16.831 11.120 15.694 10.705 16.031 14.070 20.032
Cash 13.159 11.854 10.428 4.213 2.504 17 879 974 2.966 87
Shareholders Funds 56.488 63.359 13.443 18.140 12.125 14.497 12.266 14.818 14.082 15.412
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 458 3.897 14.998 3.203 2.714 2.146 -1 2.387 2.955 4.893
Income in Advance 0 0 0 0 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 "4618 - 4618"
CAEN Financial Year 4618
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.119 euro in 2023 which includes Inventories of 0 euro, Receivables of 20.032 euro and cash availability of 87 euro.
The company's Equity was valued at 15.412 euro, while total Liabilities amounted to 4.893 euro. Equity increased by 1.373 euro, from 14.082 euro in 2022, to 15.412 in 2023.

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