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Financial results - POLISEA SA

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Identification data, financial results - Polisea Sa

Unique identification code: 6440035

Registration number: J16/2994/1994

CAEN: 9511

Sales - Ron

17.158.601

Net Profit - Ron

2.581.125

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Sales, Profit, Employees, Debts, Capitals, Financial Results - Polisea Sa

	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Sales - EUR	2.903.483	3.031.217	2.894.860	3.890.301	2.529.124	2.355.871	2.272.769	2.123.718	2.973.136	17.158.601
Total Income - EUR	2.944.801	3.063.573	2.932.360	3.938.034	2.539.008	2.441.919	2.394.055	2.148.625	3.123.484	17.573.211
Total Expenses - EUR	2.511.568	2.596.708	2.554.187	3.209.629	2.231.112	2.157.286	2.078.550	1.894.153	2.719.451	14.590.370
Gross Profit/Loss - EUR	433.233	466.865	378.173	728.405	307.897	284.633	315.505	254.472	404.033	2.982.841
Net Profit/Loss - EUR	368.739	392.223	321.074	617.705	263.602	243.126	269.088	220.235	349.445	2.581.125
Employees	23	23	24	24	26	26	26	23	22	23

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Polisea Sa - CUI 6440035

	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Fixed Assets	550.475	609.782	471.318	441.510	452.039	418.308	392.066	424.599	529.909	2.526.388
Current Assets	1.642.818	1.785.459	2.191.792	2.737.868	2.671.611	2.921.283	3.075.016	3.072.456	3.072.504	5.954.073
Inventories	560.127	284.138	306.264	444.536	523.714	537.239	390.358	418.746	601.236	2.218.972
Receivables	451.950	385.003	453.725	541.739	472.728	477.358	411.729	333.469	700.324	2.129.890
House and accounts	39.500	283.922	251.612	1.751.594	1.675.169	884.970	2.272.928	1.300.764	847.343	1.605.211
Own Capitals	1.821.711	2.161.647	2.234.138	2.711.150	2.728.825	2.855.885	2.946.791	2.889.420	641.974	4.747.021
Social Capital	43.518	43.882	43.434	42.699	41.916	41.104	40.325	39.430	39.553	195.054
Liability	373.472	235.683	433.621	465.481	413.613	498.847	531.054	615.035	2.948.006	3.502.368
Income in Advance	0	0	0	35.022	1.350	1.051	763	484	27.015	269.913
Exchange rate - RON	1	4.9315	4.9468	4.8371	4.7454	4.6535	4.5681	4.4908	4.445	4.4821
Main CAEN	"9511 - 9511"
CAEN Financial Year	9511

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