Company Polon-Alfa Romania S.r.l. with Fiscal Code 29456839
recorded a turnover of 2024 of
9.096.074,
with a net profit of
533.963
and having an average number of employees of
33.
The company operates in the field of Comerţ cu ridicata al echipamentului informatic şi de telecomunicaţii having the NACE code 4650.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Polon-Alfa Romania S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.761.353
2.277.587
3.144.850
3.161.414
3.459.511
4.481.901
5.610.893
6.873.566
8.843.882
9.096.074
Total Income - EUR
1.842.054
2.456.481
3.244.973
3.346.431
3.541.062
4.632.510
5.851.610
7.008.702
8.940.667
9.170.200
Total Expenses - EUR
1.884.844
2.632.119
3.363.139
3.340.321
3.463.940
4.173.807
5.070.204
6.056.675
7.945.467
8.547.353
Gross Profit/Loss - EUR
-42.789
-175.637
-118.166
6.110
77.122
458.703
781.406
952.027
995.200
622.847
Net Profit/Loss - EUR
-42.789
-175.637
-142.582
6.110
77.122
447.736
650.532
815.980
866.672
533.963
Employees
9
15
17
18
21
22
23
27
27
33
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 3.4%, from 8.843.882 euro in the year 2023, to 9.096.074 euro in 2024.
The Net Profit decreased by -327.866 euro, from 866.672 euro in 2023, to 533.963 in the last year.
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Financial Rating - POLON-ALFA ROMANIA S.R.L.
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Financial Reports - Polon-Alfa Romania S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Polon-Alfa Romania S.r.l. - CUI 29456839
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
37.942
64.310
93.774
133.266
153.421
138.615
95.626
199.044
202.497
245.820
Current Assets
1.087.081
1.440.952
1.721.093
1.907.316
1.930.016
1.794.575
2.470.192
3.192.841
3.514.274
3.530.862
Inventories
408.972
644.251
666.930
865.752
875.729
809.322
919.264
1.121.617
1.031.868
1.329.837
Receivables
534.691
599.587
807.912
723.997
807.133
773.252
998.012
1.267.056
1.717.657
1.869.201
Cash
143.417
197.114
246.250
317.568
247.154
212.001
552.915
804.168
764.748
331.825
Shareholders Funds
-424.128
-595.440
-727.946
-708.477
-617.634
-158.189
473.627
1.150.821
1.908.874
2.432.169
Social Capital
89.989
89.071
87.564
85.957
84.292
82.694
80.860
81.111
80.865
80.413
Debts
1.572.749
2.122.695
2.566.426
2.774.387
2.727.534
2.121.139
2.121.941
2.274.097
1.845.194
1.383.841
Income in Advance
0
0
0
0
0
0
0
1.774
1.238
3.717
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
"4650 - 4650"
CAEN Financial Year
4652
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.530.862 euro in 2024 which includes Inventories of
1.329.837 euro, Receivables of
1.869.201 euro and cash availability of
331.825 euro.
The company's Equity was valued at
2.432.169 euro, while total Liabilities amounted to
1.383.841 euro.
Equity increased by 533.963 euro, from 1.908.874 euro in 2023, to 2.432.169 in 2024.
The Debt Ratio was 36.2% in the year 2024.
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