Company Poly - Dim Serv Exim Srl with Fiscal Code 5158290
recorded a turnover of 2024 of
81.525,
with a net profit of
2.498
and having an average number of employees of
2.
The company operates in the field of having the NACE code 5143.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Poly - Dim Serv Exim Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
132.553
113.066
105.975
118.759
107.917
102.150
108.081
110.162
100.664
81.525
Total Income - EUR
132.595
113.478
113.001
118.759
107.928
102.193
108.103
110.162
100.664
81.525
Total Expenses - EUR
118.202
89.397
84.625
93.102
85.941
83.128
89.487
93.899
88.012
78.494
Gross Profit/Loss - EUR
14.393
24.081
28.375
25.657
21.987
19.065
18.616
16.263
12.652
3.031
Net Profit/Loss - EUR
13.833
19.974
27.111
24.470
20.908
18.254
17.654
15.304
11.766
2.498
Employees
3
5
3
3
3
3
3
3
3
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 decreased by -18.6%, from 100.664 euro in the year 2023, to 81.525 euro in 2024.
The Net Profit decreased by -9.202 euro, from 11.766 euro in 2023, to 2.498 in the last year.
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Financial Rating - POLY - DIM SERV EXIM SRL
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Financial Reports - Poly - Dim Serv Exim Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Poly - Dim Serv Exim Srl - CUI 5158290
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
13.571
13.064
12.208
11.895
11.316
10.759
10.185
9.881
9.516
9.130
Current Assets
58.541
91.656
109.756
131.653
144.258
172.242
185.933
195.248
201.623
202.360
Inventories
55.271
86.567
100.239
126.310
141.451
152.619
174.338
185.360
193.266
193.316
Receivables
116
3.828
5.046
4.918
5.923
9.057
9.837
8.343
7.246
6.699
Cash
3.154
1.261
4.471
425
-3.117
10.566
1.759
1.544
1.111
2.345
Shareholders Funds
2.772
22.718
49.444
73.007
92.501
109.001
124.238
139.928
151.269
152.922
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
69.340
82.002
72.520
70.542
63.073
73.999
71.880
65.201
59.870
58.568
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
"5143 - 5143"
CAEN Financial Year
4743
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
202.360 euro in 2024 which includes Inventories of
193.316 euro, Receivables of
6.699 euro and cash availability of
2.345 euro.
The company's Equity was valued at
152.922 euro, while total Liabilities amounted to
58.568 euro.
Equity increased by 2.498 euro, from 151.269 euro in 2023, to 152.922 in 2024.
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