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Financial results - POLNEBO CASA S.R.L.

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Financial Summary - Polnebo Casa S.r.l.
Unique identification code: 42026634
Registration number: J04/1963/2019
Nace: 4673
Sales - Ron
1.152.655
Net Profit - Ron
-21.631
Employees
6
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Company Polnebo Casa S.r.l. with Fiscal Code 42026634 recorded a turnover of 2024 of 1.152.655, with a net profit of -21.631 and having an average number of employees of 6. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Polnebo Casa S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 1.914.039 2.344.792 1.995.614 1.434.103 1.152.655
Total Income - EUR - - - - - 1.915.901 2.364.103 1.999.498 1.434.103 1.152.656
Total Expenses - EUR - - - - - 1.798.668 2.227.854 1.931.214 1.412.398 1.174.286
Gross Profit/Loss - EUR - - - - - 117.233 136.248 68.284 21.705 -21.631
Net Profit/Loss - EUR - - - - - 95.076 117.165 58.951 17.556 -21.631
Employees - - - - - 4 5 5 5 6
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 -19.2%, from 1.434.103 euro in the year 2023, to 1.152.655 euro in 2024. The Net Profit decreased by -17.458 euro, from 17.556 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 - Polnebo Casa S.r.l. - CUI 42026634

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 46.360 58.866 167.321 219.745 192.039
Current Assets - - - - - 117.951 225.003 187.417 91.585 88.273
Inventories - - - - - 27.339 74.105 54.008 21.168 20.159
Receivables - - - - - 72.281 99.900 119.087 43.690 59.205
Cash - - - - - 18.331 50.997 14.322 26.727 8.909
Shareholders Funds - - - - - 94.813 209.875 59.000 35.896 14.065
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 69.498 73.993 295.738 282.757 271.946
Income in Advance - - - - - 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 "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 88.273 euro in 2024 which includes Inventories of 20.159 euro, Receivables of 59.205 euro and cash availability of 8.909 euro.
The company's Equity was valued at 14.065 euro, while total Liabilities amounted to 271.946 euro. Equity decreased by -21.631 euro, from 35.896 euro in 2023, to 14.065 in 2024.
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