Financial results - POLLS IT & IMOBILIARE SRL

Financial Summary - Polls It & Imobiliare Srl
Unique identification code: 31198740
Registration number: J05/202/2013
Nace: 6820
Sales - Ron
14.151
Net Profit - Ron
376
Employee
1
The most important financial indicators for the company Polls It & Imobiliare Srl - Unique Identification Number 31198740: sales in 2023 was 14.151 euro, registering a net profit of 376 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Inchirierea si subinchirierea bunurilor imobiliare proprii having the NACE code 6820.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Polls It & Imobiliare Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.004 47.881 7.140 - 33.996 8.251 13.655 1.518 1.014 14.151
Total Income - EUR 1.004 48.974 8.047 - 36.790 8.251 15.656 1.518 1.014 14.151
Total Expenses - EUR 943 6.452 5.883 - 5.114 3.792 3.478 772 211 13.719
Gross Profit/Loss - EUR 61 42.521 2.164 - 31.676 4.459 12.178 746 802 432
Net Profit/Loss - EUR 31 41.085 1.961 - 30.656 4.212 11.768 706 772 376
Employees 1 2 1 - 1 0 0 1 0 1
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 1,300.0%, from 1.014 euro in the year 2022, to 14.151 euro in 2023. The Net Profit decreased by -394 euro, from 772 euro in 2022, to 376 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Polls It & Imobiliare Srl - CUI 31198740

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 45 45 3.134 - 21.342 19.981 20.403 19.748 19.607 32.247
Current Assets 799 44.764 9.154 - 37.198 39.257 47.695 47.759 48.794 32.950
Inventories 15 0 330 - 0 0 0 0 0 121
Receivables 781 862 1.239 - 10.615 12.347 4.381 47.541 47.688 24.523
Cash 3 43.903 7.586 - 26.583 26.910 43.314 219 1.106 8.305
Shareholders Funds 685 41.776 2.013 - 44.123 46.524 57.410 56.842 57.791 57.479
Social Capital 45 45 45 - 43 53 52 51 51 51
Debts 159 3.034 10.276 - 15.327 12.960 11.979 11.928 11.876 8.980
Income in Advance 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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 32.950 euro in 2023 which includes Inventories of 121 euro, Receivables of 24.523 euro and cash availability of 8.305 euro.
The company's Equity was valued at 57.479 euro, while total Liabilities amounted to 8.980 euro. Equity decreased by -136 euro, from 57.791 euro in 2022, to 57.479 in 2023.

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