Financial results - OFFICE PARTENER SRL

Financial Summary - Office Partener Srl
Unique identification code: 22131724
Registration number: J21/413/2007
Nace: 4649
Sales - Ron
314.217
Net Profit - Ron
46.073
Employees
3
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Company Office Partener Srl with Fiscal Code 22131724 recorded a turnover of 2024 of 314.217, with a net profit of 46.073 and having an average number of employees of 3. The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Office Partener Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 219.036 236.272 221.440 194.710 195.905 265.403 256.964 396.523 287.142 314.217
Total Income - EUR 219.312 236.277 221.444 195.151 196.120 265.407 257.632 396.536 287.158 314.225
Total Expenses - EUR 166.183 186.255 177.323 168.392 155.674 209.344 197.697 291.691 239.540 258.926
Gross Profit/Loss - EUR 53.129 50.022 44.121 26.759 40.445 56.063 59.936 104.844 47.619 55.299
Net Profit/Loss - EUR 44.872 42.232 41.572 24.812 38.486 53.789 57.594 101.551 44.914 46.073
Employees 4 0 3 3 3 3 3 3 3 3
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 10.0%, from 287.142 euro in the year 2023, to 314.217 euro in 2024. The Net Profit increased by 1.410 euro, from 44.914 euro in 2023, to 46.073 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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OFFICE PARTENER SRL

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Office Partener Srl - CUI 22131724

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 69.240 62.692 56.380 49.931 44.444 42.246 47.499 44.273 40.424 45.130
Current Assets 92.818 116.969 101.600 103.270 129.778 155.754 136.283 172.302 94.501 78.696
Inventories 33.978 29.160 30.684 25.281 35.842 33.617 36.304 24.985 25.097 24.219
Receivables 12.418 10.689 13.827 7.226 2.980 864 778 18.576 22.552 24.445
Cash 46.422 77.121 57.089 70.763 90.957 121.273 99.202 128.741 46.852 30.032
Shareholders Funds 106.296 103.318 101.625 124.572 150.109 154.579 152.950 169.361 122.625 102.171
Social Capital 450 445 438 430 42 41 40 41 40 40
Debts 56.058 76.400 56.413 28.630 24.113 43.421 30.832 47.214 12.300 21.656
Income in Advance 0 0 0 0 0 0 0 0 0 0
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 "4649 - 4649"
CAEN Financial Year 4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 78.696 euro in 2024 which includes Inventories of 24.219 euro, Receivables of 24.445 euro and cash availability of 30.032 euro.
The company's Equity was valued at 102.171 euro, while total Liabilities amounted to 21.656 euro. Equity decreased by -19.769 euro, from 122.625 euro in 2023, to 102.171 in 2024.

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