Financial results - POLVEREA TRANS SRL

Financial Summary - Polverea Trans Srl
Unique identification code: 10356308
Registration number: J20/221/1998
Nace: 8553
Sales - Ron
20.767
Net Profit - Ron
-743
Employees
2
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Company Polverea Trans Srl with Fiscal Code 10356308 recorded a turnover of 2024 of 20.767, with a net profit of -743 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Şcoli de conducere (pilotaj); CAEN Ver.2: scoli de conducere (pilotaj); having the NACE code 8553.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Polverea Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 34.762 38.345 36.394 29.386 10.568 8.755 8.915 9.835 20.681 20.767
Total Income - EUR 35.001 38.368 37.498 31.062 15.224 8.955 9.319 9.891 21.142 20.792
Total Expenses - EUR 31.277 41.660 33.768 28.875 13.130 7.635 9.569 12.373 20.629 21.327
Gross Profit/Loss - EUR 3.724 -3.292 3.731 2.187 2.094 1.321 -250 -2.482 513 -535
Net Profit/Loss - EUR 2.694 -3.675 3.356 1.877 1.942 1.067 -449 -2.581 302 -743
Employees 5 7 5 4 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 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 1.0%, from 20.681 euro in the year 2023, to 20.767 euro in 2024. The Net Profit decreased by -300 euro, from 302 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 - Polverea Trans Srl - CUI 10356308

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.485 1.934 180 766 514 271 0 0 0 0
Current Assets 286 145 483 1.152 1.114 762 448 12 837 656
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 0 0 0 0 0 0 0 0
Cash 286 145 483 1.152 1.114 762 448 12 837 656
Shareholders Funds -4.070 -7.704 -4.218 -2.264 -278 794 328 -2.252 -1.943 -2.676
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 9.841 9.783 4.881 4.181 1.906 239 120 2.264 2.888 3.439
Income in Advance 0 0 0 0 0 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 "8553 - 8553"
CAEN Financial Year 8553
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 656 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 656 euro.
The company's Equity was valued at -2.676 euro, while total Liabilities amounted to 3.439 euro. Equity decreased by -743 euro, from -1.943 euro in 2023, to -2.676 in 2024.

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