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Financial results - SALA POLIVALENTA S.A.

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Financial Summary - Sala Polivalenta S.a.
Unique identification code: 33602967
Registration number: J12/2740/2014
Nace: 6832
Sales - Ron
1.430.049
Net Profit - Ron
361.721
Employees
16
Open Account
Company Sala Polivalenta S.a. with Fiscal Code 33602967 recorded a turnover of 2024 of 1.430.049, with a net profit of 361.721 and having an average number of employees of 16. The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sala Polivalenta S.a.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 231.720 443.135 457.673 1.040.565 1.116.302 511.664 833.033 1.090.629 1.393.504 1.430.049
Total Income - EUR 261.463 514.009 500.390 1.061.083 1.162.329 564.112 841.269 1.129.498 1.438.199 1.533.878
Total Expenses - EUR 641.353 676.472 648.666 707.510 700.095 574.840 625.988 775.714 959.272 1.106.850
Gross Profit/Loss - EUR -379.891 -162.463 -148.276 353.573 462.234 -10.728 215.281 353.784 478.927 427.027
Net Profit/Loss - EUR -379.891 -162.463 -148.276 353.573 450.232 -10.728 182.085 299.259 406.112 361.721
Employees 30 26 16 15 18 16 15 15 15 16
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 3.2%, from 1.393.504 euro in the year 2023, to 1.430.049 euro in 2024. The Net Profit decreased by -42.122 euro, from 406.112 euro in 2023, to 361.721 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sala Polivalenta S.a. - CUI 33602967

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.293 7.398 9.728 16.190 34.619 185.948 169.547 197.524 309.051 312.250
Current Assets 475.898 322.328 220.686 589.783 890.360 1.029.072 1.145.322 1.336.122 1.732.023 1.652.634
Inventories 0 10.715 0 0 0 0 0 0 0 0
Receivables 62.254 90.621 100.070 110.857 31.343 84.010 85.988 137.717 115.197 150.804
Cash 413.644 220.992 120.616 478.926 859.017 945.062 1.059.334 1.198.405 1.616.826 1.501.830
Shareholders Funds 345.483 179.497 28.698 381.744 824.583 798.223 962.607 1.264.853 1.666.656 1.536.398
Social Capital 787.390 779.360 766.172 752.111 737.546 723.564 707.518 709.713 707.561 703.607
Debts 127.863 150.230 164.310 104.164 101.894 83.724 154.321 187.220 258.825 313.846
Income in Advance 12.845 1.874 0 120.064 0 337.032 202.830 87.197 124.260 123.820
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 "6832 - 6832"
CAEN Financial Year 6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.652.634 euro in 2024 which includes Inventories of 0 euro, Receivables of 150.804 euro and cash availability of 1.501.830 euro.
The company's Equity was valued at 1.536.398 euro, while total Liabilities amounted to 313.846 euro. Equity decreased by -120.944 euro, from 1.666.656 euro in 2023, to 1.536.398 in 2024. The Debt Ratio was 15.9% in the year 2024.
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