POLISAN-UB ESTETIC SRL
Nr. Reg. Com. J2017000840354EUID ROONRC.J2017000840354Infiintata 20.03.2017
Adresa:16 DECEMBRIE 1989 nr. 79, ap. 9, Timișoara, jud. Timiș, 300181
ONRC · 22.08.2026
ANAF · 19.08.2026
ANAF · 19.08.2026
ANAF · 30.06.2026
conform SEAP · 01.09.2026
Firmele sunt cele care au sediul social azi la aceeasi adresa, dupa cheia de adresa a registrului. O adresa comuna nu inseamna neaparat o legatura reala: intr-o cladire de birouri stau zeci de firme fara nimic intre ele. Informativ, nu dovada.
| Nume | Cotă Capital |
|---|---|
| persoanăadministratorprocent dedus, nu scris în act | 100% |
| 1 deținător în act | 100% |
Sumarul provine din actele publicate în Monitorul Oficial partea a IV-a și reflectă starea de la data fiecărui act. Informativ, nu dovadă.
Sursa: portalul instantelor de judecata (portal.just.ro / ECRIS), indexat periodic. Legatura dosar–firma se calculeaza la indexare, potrivind exact denumirile cunoscute ale firmei (inclusiv cele anterioare) cu numele partilor; cand denumirea e purtata de mai multe firme, dosarul apare doar ca potrivire probabila.
Cine mai are sediul social la aceste adrese se vede in Conexiuni cu alte firme, in tabul „Adrese".
| An | Cifra de afaceri | Profit / Pierdere | Datorii totale | Active fixe | Active circulante | Capitaluri proprii | Nr. salariati |
|---|---|---|---|---|---|---|---|
| 2025 | 920.915 RON | 484.694 RON | 65.138 RON | 17.953 RON | 532.763 RON | 485.578 RON | 1 |
| 2024 | 725.658 RON | 360.008 RON | 23.787 RON | 46.700 RON | 369.485 RON | 370.709 RON | 1 |
| 2023 | 458.087 RON | 103.534 RON | 10.854 RON | 74.801 RON | 198.414 RON | 217.201 RON | 1 |
| 2022 | 382.990 RON | 1.501 RON | 36.092 RON | 96.483 RON | 116.787 RON | 108.547 RON | 2 |
| 2021 | 333.009 RON | 106.806 RON | 11.933 RON | 96.865 RON | 301.799 RON | 294.629 RON | 1 |
| 2020 | 206.813 RON | 84.953 RON | 3.045 RON | 118.140 RON | 188.300 RON | 187.823 RON | 1 |
| 2019 | 233.413 RON | 86.141 RON | 12.196 RON | 139.043 RON | 114.932 RON | 102.871 RON | 2 |
| 2018 | 93.009 RON | 1.371 RON | 20.159 RON | 162.514 RON | 36.889 RON | 16.730 RON | 2 |
| 2017 | 18.384 RON | 15.159 RON | 6.348 RON | 185.985 RON | 21.707 RON | 15.359 RON | 0 |
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | 920.915 RON | 725.658 RON | 458.087 RON | 382.990 RON | 333.009 RON | 206.813 RON | 233.413 RON | 93.009 RON | 18.384 RON |
| Venituri totale | 942.807 RON | 749.178 RON | 481.577 RON | 406.484 RON | 356.509 RON | 230.298 RON | 256.890 RON | 116.481 RON | 27.883 RON |
| Cheltuieli totale | 430.998 RON | 367.716 RON | 373.783 RON | 402.417 RON | 246.772 RON | 143.392 RON | 168.425 RON | 114.180 RON | 12.348 RON |
| Profit brut | 511.809 RON | 381.462 RON | 107.794 RON | 4.067 RON | 109.737 RON | 86.906 RON | 88.465 RON | 2.301 RON | 15.535 RON |
| Profit net | 484.694 RON | 360.008 RON | 103.534 RON | 1.501 RON | 106.806 RON | 84.953 RON | 86.141 RON | 1.371 RON | 15.159 RON |
| Active fixe (imobilizate) | 17.953 RON | 46.700 RON | 74.801 RON | 96.483 RON | 96.865 RON | 118.140 RON | 139.043 RON | 162.514 RON | 185.985 RON |
| Active circulante | 532.763 RON | 369.485 RON | 198.414 RON | 116.787 RON | 301.799 RON | 188.300 RON | 114.932 RON | 36.889 RON | 21.707 RON |
| Stocuri | 3.584 RON | 5.408 RON | 3.371 RON | 81.586 RON | 14.259 RON | 3.974 RON | 6.819 RON | 8.057 RON | 0 RON |
| Creante | 378.291 RON | 3.289 RON | 50.603 RON | 16.945 RON | 23.553 RON | 10.367 RON | 9.365 RON | 4.890 RON | 2.522 RON |
| Casa si conturi la banci | 150.888 RON | 360.788 RON | 144.440 RON | 18.256 RON | 263.987 RON | 173.959 RON | 98.748 RON | 23.942 RON | 19.185 RON |
| Cheltuieli in avans | 0 RON | — | — | — | 0 RON | 0 RON | 135 RON | 0 RON | 0 RON |
| Datorii totale | 65.138 RON | 23.787 RON | 10.854 RON | 36.092 RON | 11.933 RON | 3.045 RON | 12.196 RON | 20.159 RON | 6.348 RON |
| Venituri in avans | 0 RON | 21.689 RON | 45.160 RON | 68.631 RON | 92.102 RON | 115.572 RON | 139.043 RON | 162.514 RON | 185.985 RON |
| Capitaluri proprii | 485.578 RON | 370.709 RON | 217.201 RON | 108.547 RON | 294.629 RON | 187.823 RON | 102.871 RON | 16.730 RON | 15.359 RON |
| Capital subscris varsat | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON | 200 RON |
| Nr. mediu salariati | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 0 |