Financial results - POLO SERVRENTRANS S.R.L.

Financial Summary - Polo Servrentrans S.r.l.
Unique identification code: 35115488
Registration number: J08/1683/2015
Nace: 4532
Sales - Ron
13.131
Net Profit - Ron
228
Employee
1
The most important financial indicators for the company Polo Servrentrans S.r.l. - Unique Identification Number 35115488: sales in 2023 was 13.131 euro, registering a net profit of 228 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Polo Servrentrans S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - 0 29.196 28.947 20.714 28.933 17.088 11.172 13.283 13.131
Total Income - EUR - 0 29.641 28.947 21.015 29.249 17.609 12.173 15.223 13.817
Total Expenses - EUR - 1.240 15.974 18.417 19.252 19.162 14.057 13.406 14.597 13.454
Gross Profit/Loss - EUR - -1.240 13.668 10.530 1.763 10.088 3.553 -1.233 625 363
Net Profit/Loss - EUR - -1.240 12.984 10.241 1.556 9.798 3.330 -1.283 374 228
Employees - 1 1 1 1 1 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 decreased by -0.8%, from 13.283 euro in the year 2022, to 13.131 euro in 2023. The Net Profit decreased by -145 euro, from 374 euro in 2022, to 228 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Polo Servrentrans S.r.l. - CUI 35115488

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - 1.057 10.132 6.166 17.370 11.063 9.091 4.711 535 0
Current Assets - 57 2.577 14.480 9.105 15.236 16.242 17.918 11.645 7.509
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 0 0 0 0 0 11 60 0 227
Cash - 57 2.577 14.480 9.105 15.236 16.231 17.858 11.645 7.282
Shareholders Funds - -1.195 11.801 10.293 11.703 21.275 24.202 22.383 10.456 2.786
Social Capital - 45 45 44 86 84 83 81 81 81
Debts - 2.310 907 10.353 14.773 5.024 1.130 246 1.724 4.723
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.509 euro in 2023 which includes Inventories of 0 euro, Receivables of 227 euro and cash availability of 7.282 euro.
The company's Equity was valued at 2.786 euro, while total Liabilities amounted to 4.723 euro. Equity decreased by -7.639 euro, from 10.456 euro in 2022, to 2.786 in 2023.

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