Financial results - WE POLISH S.R.L.

Financial Summary - We Polish S.r.l.
Unique identification code: 35734387
Registration number: J22/543/2016
Nace: 4520
Sales - Ron
33.565
Net Profit - Ron
9.846
Employee
The most important financial indicators for the company We Polish S.r.l. - Unique Identification Number 35734387: sales in 2023 was 33.565 euro, registering a net profit of 9.846 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 4.359 15.191 6.432 15.463 30.825 35.778 27.389 33.565
Total Income - EUR - - 4.359 15.191 6.432 15.728 32.742 35.860 27.972 34.060
Total Expenses - EUR - - 6.284 7.687 9.767 14.546 20.997 20.894 20.923 22.644
Gross Profit/Loss - EUR - - -1.925 7.503 -3.335 1.182 11.745 14.966 7.049 11.417
Net Profit/Loss - EUR - - -2.072 7.046 -3.528 718 10.820 14.012 6.210 9.846
Employees - - 0 0 0 0 0 0 1 0
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 22.9%, from 27.389 euro in the year 2022, to 33.565 euro in 2023. The Net Profit increased by 3.655 euro, from 6.210 euro in 2022, to 9.846 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - We Polish S.r.l. - CUI 35734387

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 0 0 0 0 0 0 0 0
Current Assets - - 2.148 5.421 1.846 2.760 14.145 38.886 43.900 51.523
Inventories - - 0 0 0 0 242 0 0 0
Receivables - - 305 1.097 883 739 765 859 1.561 859
Cash - - 1.842 4.324 964 2.021 13.138 38.027 42.338 50.663
Shareholders Funds - - -2.027 5.053 1.433 2.123 12.903 26.629 32.921 42.667
Social Capital - - 45 44 43 42 41 40 41 40
Debts - - 4.175 368 414 637 1.159 12.257 10.979 8.856
Income in Advance - - 0 0 0 0 84 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 51.523 euro in 2023 which includes Inventories of 0 euro, Receivables of 859 euro and cash availability of 50.663 euro.
The company's Equity was valued at 42.667 euro, while total Liabilities amounted to 8.856 euro. Equity increased by 9.846 euro, from 32.921 euro in 2022, to 42.667 in 2023.

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