Financial results - POLLUX CAR DISTRIBUTION SRL

Financial Summary - Pollux Car Distribution Srl
Unique identification code: 35164960
Registration number: J40/13064/2015
Nace: 5320
Sales - Ron
17.366
Net Profit - Ron
-8.224
Employee
1
The most important financial indicators for the company Pollux Car Distribution Srl - Unique Identification Number 35164960: sales in 2023 was 17.366 euro, registering a net profit of -8.224 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Alte activitati postale si de curier having the NACE code 5320.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Pollux Car Distribution Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - 1.868 14.760 13.352 14.607 12.898 14.375 13.025 16.678 17.366
Total Income - EUR - 1.868 14.760 13.352 14.607 12.898 14.375 13.025 16.678 17.366
Total Expenses - EUR - 955 14.377 18.357 17.108 16.926 18.760 17.462 23.190 25.207
Gross Profit/Loss - EUR - 912 383 -5.004 -2.501 -4.029 -4.385 -4.437 -6.512 -7.841
Net Profit/Loss - EUR - 856 42 -5.354 -2.647 -4.157 -4.526 -4.567 -6.675 -8.224
Employees - 0 0 0 1 0 1 1 1 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 4.4%, from 16.678 euro in the year 2022, to 17.366 euro in 2023.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pollux Car Distribution Srl - CUI 35164960

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - 0 0 0 0 0 0 0 0 0
Current Assets - 1.503 1.427 1.690 1.338 1.434 2.147 4.267 2.750 3.595
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 967 1.222 1.634 1.266 1.330 1.722 2.148 1.885 2.255
Cash - 535 205 57 72 104 425 2.119 865 1.340
Shareholders Funds - 901 934 -4.436 -7.001 -11.023 -15.340 -19.566 -26.302 -34.445
Social Capital - 45 45 44 43 42 41 40 41 40
Debts - 601 493 6.126 8.339 12.457 17.487 23.833 29.051 38.040
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 "5320 - 5320"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.595 euro in 2023 which includes Inventories of 0 euro, Receivables of 2.255 euro and cash availability of 1.340 euro.
The company's Equity was valued at -34.445 euro, while total Liabilities amounted to 38.040 euro. Equity decreased by -8.224 euro, from -26.302 euro in 2022, to -34.445 in 2023.

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