Financial results - POLLMANN CONSULTING SRL

Financial Summary - Pollmann Consulting Srl
Unique identification code: 17183875
Registration number: J08/180/2005
Nace: 4618
Sales - Ron
18.558
Net Profit - Ron
-4.350
Employees
Open Account
Company Pollmann Consulting Srl with Fiscal Code 17183875 recorded a turnover of 2024 of 18.558, with a net profit of -4.350 and having an average number of employees of - . The company operates in the field of Intermedieri în comerţul specializat în vânzarea produselor cu caracter specific, n.c.a. having the NACE code 4618.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pollmann Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 38.089 82.143 28.030 29.200 22.310 28.691 39.130 41.650 19.756 18.558
Total Income - EUR 40.766 82.192 30.115 29.213 22.399 29.252 39.188 41.664 19.757 18.898
Total Expenses - EUR 33.144 66.316 11.122 23.818 15.564 20.022 25.722 26.406 12.064 22.100
Gross Profit/Loss - EUR 7.621 15.876 18.993 5.394 6.835 9.230 13.465 15.258 7.693 -3.202
Net Profit/Loss - EUR 6.399 13.399 18.097 4.518 6.163 8.413 12.313 14.033 6.647 -4.350
Employees 0 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 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 -5.5%, from 19.756 euro in the year 2023, to 18.558 euro in 2024. The Net Profit decreased by -6.609 euro, from 6.647 euro in 2023, to 0 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 - Pollmann Consulting Srl - CUI 17183875

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 878 643 418 200 0 0 0
Current Assets 67.125 28.442 21.321 13.897 15.978 11.847 17.005 17.036 20.119 773
Inventories 2.049 821 278 273 267 262 0 0 0 0
Receivables 53.222 17.193 16.831 11.120 15.694 10.705 16.031 14.070 20.032 5
Cash 11.854 10.428 4.213 2.504 17 879 974 2.966 87 768
Shareholders Funds 63.359 13.443 18.140 12.125 14.497 12.266 14.818 14.082 15.412 110
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 3.897 14.998 3.203 2.714 2.146 -1 2.387 2.955 4.893 664
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 "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 773 euro in 2024 which includes Inventories of 0 euro, Receivables of 5 euro and cash availability of 768 euro.
The company's Equity was valued at 110 euro, while total Liabilities amounted to 664 euro. Equity decreased by -15.216 euro, from 15.412 euro in 2023, to 110 in 2024.

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