Company Polmot Service S.r.l. with Fiscal Code 17483635
recorded a turnover of 2024 of
27.357,
with a net profit of
-2.633
and having an average number of employees of
3.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Polmot Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
27.170
28.877
27.705
28.008
31.272
21.478
20.095
19.038
22.070
27.357
Total Income - EUR
27.718
29.064
27.705
28.008
31.318
21.860
20.095
19.038
27.877
27.357
Total Expenses - EUR
23.645
22.614
25.734
25.527
30.974
24.043
24.209
23.566
27.151
29.716
Gross Profit/Loss - EUR
4.074
6.449
1.971
2.481
344
-2.183
-4.114
-4.529
726
-2.359
Net Profit/Loss - EUR
3.242
6.160
1.694
2.201
31
-2.390
-4.315
-4.719
447
-2.633
Employees
3
3
3
3
3
2
2
2
0
3
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 increased by 24.6%, from 22.070 euro in the year 2023, to 27.357 euro in 2024.
The Net Profit decreased by -444 euro, from 447 euro in 2023, to 0 in the last year.
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Financial Reports - Polmot Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Polmot Service S.r.l. - CUI 17483635
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
48.546
49.853
48.021
46.015
44.311
50.731
47.455
47.602
46.473
45.667
Current Assets
765
3.514
480
2.337
3.285
1.483
873
251
1.261
64
Inventories
0
843
0
0
0
0
0
0
0
0
Receivables
321
406
356
1.288
1.263
468
776
0
4
0
Cash
445
2.265
124
1.049
2.022
1.014
98
251
1.257
64
Shareholders Funds
38.907
44.669
45.607
46.972
46.093
42.829
37.564
32.962
33.308
30.490
Social Capital
148
147
144
142
139
136
133
134
133
133
Debts
10.405
8.698
2.894
1.380
1.504
9.386
10.764
14.891
14.426
15.242
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
64 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
64 euro.
The company's Equity was valued at
30.490 euro, while total Liabilities amounted to
15.242 euro.
Equity decreased by -2.633 euro, from 33.308 euro in 2023, to 30.490 in 2024.
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