Financial results - A.D.R. PARTENER OIL SRL

Financial Summary - A.d.r. Partener Oil Srl
Unique identification code: 25406706
Registration number: J10/327/2009
Nace: 4730
Sales - Ron
503.968
Net Profit - Ron
31.674
Employee
33
The most important financial indicators for the company A.d.r. Partener Oil Srl - Unique Identification Number 25406706: sales in 2023 was 503.968 euro, registering a net profit of 31.674 euro and having an average number of 33 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al carburantilor pentru autovehicule in magazine specializate having the NACE code 4730.

Sales, Profit, Employees, Debts, Capitals, Financial Results - A.d.r. Partener Oil Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 147.931 178.243 294.460 328.579 356.504 378.720 343.629 382.417 416.036 503.968
Total Income - EUR 147.975 178.653 294.499 328.579 356.559 378.720 363.469 382.417 416.036 503.968
Total Expenses - EUR 161.716 173.017 281.650 306.823 332.623 366.258 359.676 368.019 411.975 466.043
Gross Profit/Loss - EUR -13.742 5.636 12.848 21.756 23.936 12.462 3.793 14.398 4.060 37.925
Net Profit/Loss - EUR -13.742 2.811 9.789 18.079 20.371 8.664 414 10.617 399 31.674
Employees 24 24 35 37 36 35 34 34 33 33
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 21.5%, from 416.036 euro in the year 2022, to 503.968 euro in 2023. The Net Profit increased by 31.276 euro, from 399 euro in 2022, to 31.674 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - A.d.r. Partener Oil Srl - CUI 25406706

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 25.719 1.657 2.994 30.609 24.272 20.609 7.096 23.207 27.856 20.621
Current Assets 28.771 65.362 81.251 83.970 102.834 99.495 86.735 60.054 57.664 94.739
Inventories 633 2.550 10.055 14.161 14.704 0 4.557 0 994 0
Receivables 17.182 29.756 33.871 44.750 42.442 58.626 47.626 51.745 54.607 87.223
Cash 10.955 33.057 37.324 25.059 45.688 40.869 34.551 8.309 2.063 7.515
Shareholders Funds 31.976 35.054 21.046 38.769 58.428 65.961 43.363 13.508 6.136 31.722
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 22.513 31.966 63.199 75.810 68.677 54.143 53.156 69.753 79.383 83.637
Income in Advance 0 0 0 0 0 0 0 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 "4730 - 4730"
CAEN Financial Year 7820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 94.739 euro in 2023 which includes Inventories of 0 euro, Receivables of 87.223 euro and cash availability of 7.515 euro.
The company's Equity was valued at 31.722 euro, while total Liabilities amounted to 83.637 euro. Equity increased by 25.605 euro, from 6.136 euro in 2022, to 31.722 in 2023.

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