Financial results - POLVIRSOR S.R.L.

Financial Summary - Polvirsor S.r.l.
Unique identification code: 2542598
Registration number: J38/1404/1991
Nace: 4619
Sales - Ron
19.213
Net Profit - Ron
1.664
Employee
1
The most important financial indicators for the company Polvirsor S.r.l. - Unique Identification Number 2542598: sales in 2023 was 19.213 euro, registering a net profit of 1.664 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Intermedieri in comertul cu produse diverse having the NACE code 4619.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 21.683 19.180 18.299 19.190 19.202 29.407 11.002 19.198 19.203 19.213
Total Income - EUR 22.003 35.925 21.336 21.157 30.705 148.049 60.388 48.004 34.860 21.477
Total Expenses - EUR 76.370 60.834 14.065 18.935 29.171 107.343 76.403 63.248 45.419 19.603
Gross Profit/Loss - EUR -54.367 -24.909 7.270 2.222 1.534 40.706 -16.014 -15.244 -10.559 1.874
Net Profit/Loss - EUR -55.028 -25.987 6.844 2.029 1.342 39.224 -16.586 -15.724 -10.908 1.664
Employees 1 2 2 2 2 1 2 2 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 increased by 0.4%, from 19.203 euro in the year 2022, to 19.213 euro in 2023. The Net Profit increased by 1.664 euro, from 0 euro in 2022, to 1.664 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Polvirsor S.r.l. - CUI 2542598

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 151.075 119.407 113.146 309.734 456.271 476.083 446.740 406.243 227.095 223.428
Current Assets 36.631 36.351 48.909 30.481 59.002 50.419 32.755 42.198 32.987 3.021
Inventories 0 0 0 1.950 0 251 0 0 0 0
Receivables 27.634 28.200 27.903 24.438 36.053 50.158 30.061 29.084 20.975 8
Cash 8.996 8.151 21.006 4.093 22.949 11 2.694 13.114 12.012 3.013
Shareholders Funds 23.564 13.429 20.136 21.824 53.280 53.958 36.349 19.819 11.813 -628
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 164.142 142.329 141.920 318.391 461.993 472.544 443.146 428.621 248.269 227.076
Income in Advance 0 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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.021 euro in 2023 which includes Inventories of 0 euro, Receivables of 8 euro and cash availability of 3.013 euro.
The company's Equity was valued at -628 euro, while total Liabilities amounted to 227.076 euro. Equity decreased by -12.405 euro, from 11.813 euro in 2022, to -628 in 2023.

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