Company Polul Nord Srl with Fiscal Code 18803312
recorded a turnover of 2024 of
971.986,
with a net profit of
13.541
and having an average number of employees of
7.
The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Polul Nord Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
574.160
486.161
404.481
460.791
602.355
530.711
476.652
771.395
765.848
971.986
Total Income - EUR
576.934
490.435
405.668
462.142
609.170
531.554
477.820
773.911
766.872
975.337
Total Expenses - EUR
564.745
480.552
394.264
457.371
602.878
520.620
466.308
760.260
750.676
959.652
Gross Profit/Loss - EUR
12.189
9.883
11.404
4.771
6.292
10.935
11.512
13.651
16.196
15.685
Net Profit/Loss - EUR
10.576
8.151
2.894
2.909
4.838
9.636
10.112
11.690
14.193
13.541
Employees
9
8
7
0
8
7
6
7
7
7
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 27.6%, from 765.848 euro in the year 2023, to 971.986 euro in 2024.
The Net Profit decreased by -573 euro, from 14.193 euro in 2023, to 13.541 in the last year.
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Financial Reports - Polul Nord Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Polul Nord Srl - CUI 18803312
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
66.843
109.969
109.387
113.697
114.289
108.547
114.955
113.344
128.405
117.203
Current Assets
134.147
180.994
147.954
156.747
191.959
156.257
156.762
175.392
200.545
242.584
Inventories
66.025
71.058
88.965
88.719
92.105
96.090
117.008
116.778
127.187
134.150
Receivables
63.571
103.938
52.691
64.588
95.280
55.598
34.494
51.407
56.209
94.130
Cash
4.551
5.998
6.298
3.439
4.574
4.570
5.261
7.207
17.149
14.304
Shareholders Funds
78.151
78.377
79.944
81.385
84.647
92.679
100.736
112.739
126.590
139.423
Social Capital
6.794
10.065
9.895
9.713
9.525
9.344
9.137
9.166
9.138
9.087
Debts
122.838
212.587
177.397
190.347
221.600
172.125
170.981
175.997
202.360
217.886
Income in Advance
0
0
0
0
0
0
0
0
0
2.479
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
"4730 - 4730"
CAEN Financial Year
4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
242.584 euro in 2024 which includes Inventories of
134.150 euro, Receivables of
94.130 euro and cash availability of
14.304 euro.
The company's Equity was valued at
139.423 euro, while total Liabilities amounted to
217.886 euro.
Equity increased by 13.540 euro, from 126.590 euro in 2023, to 139.423 in 2024.
The Debt Ratio was 60.6% in the year 2024.
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