Financial results - POLUS E.B. ACCOUNTING SRL

Financial Summary - Polus E.b. Accounting Srl
Unique identification code: 35883273
Registration number: J28/251/2016
Nace: 6920
Sales - Ron
54.817
Net Profit - Ron
40.566
Employee
2
The most important financial indicators for the company Polus E.b. Accounting Srl - Unique Identification Number 35883273: sales in 2023 was 54.817 euro, registering a net profit of 40.566 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Activitati de contabilitate si audit financiar; consultanta in domeniul fiscal having the NACE code 6920.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Polus E.b. Accounting Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 3.612 34.916 29.562 43.410 50.629 57.815 56.514 54.817
Total Income - EUR - - 3.612 36.492 30.529 43.410 54.536 59.552 57.883 58.931
Total Expenses - EUR - - 0 3.480 4.534 5.979 7.950 5.224 8.947 17.816
Gross Profit/Loss - EUR - - 3.612 33.012 25.995 37.431 46.586 54.328 48.936 41.115
Net Profit/Loss - EUR - - 3.503 32.663 25.699 36.997 46.080 53.749 48.371 40.566
Employees - - 0 1 1 1 1 1 1 2
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 -2.7%, from 56.514 euro in the year 2022, to 54.817 euro in 2023. The Net Profit decreased by -7.658 euro, from 48.371 euro in 2022, to 40.566 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Polus E.b. Accounting Srl - CUI 35883273

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 0 0 0 0 0 0 0 0
Current Assets - - 3.656 37.001 42.896 42.356 68.820 51.039 53.364 45.394
Inventories - - 0 0 407 400 392 0 0 0
Receivables - - 3.122 7.013 12.414 8.882 24.343 12.493 31.137 16.207
Cash - - 534 29.988 30.074 33.074 44.085 38.546 22.228 29.186
Shareholders Funds - - 3.548 36.151 42.412 41.078 65.804 50.315 48.446 43.489
Social Capital - - 45 44 43 42 41 40 41 40
Debts - - 108 850 484 1.089 3.016 724 4.918 1.905
Income in Advance - - 0 0 0 190 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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 45.394 euro in 2023 which includes Inventories of 0 euro, Receivables of 16.207 euro and cash availability of 29.186 euro.
The company's Equity was valued at 43.489 euro, while total Liabilities amounted to 1.905 euro. Equity decreased by -4.811 euro, from 48.446 euro in 2022, to 43.489 in 2023.

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