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Financial results - PARTENER CONSTRUCT GENERAL SRL

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Financial Summary - Partener Construct General Srl
Unique identification code: 32129578
Registration number: J2013001837133
Nace: 4322
Sales - Ron
4.319.451
Net Profit - Ron
87.947
Employees
82
Open Account
Company Partener Construct General Srl with Fiscal Code 32129578 recorded a turnover of 2024 of 4.319.451, with a net profit of 87.947 and having an average number of employees of 82. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Partener Construct General Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.870.491 1.753.637 - 1.616.978 1.741.341 2.045.754 2.149.836 1.380.726 3.254.044 4.319.451
Total Income - EUR 1.885.256 1.774.983 - 1.639.519 1.767.778 2.052.708 2.160.532 1.389.797 3.465.713 4.339.127
Total Expenses - EUR 1.273.703 1.355.225 - 1.167.863 1.310.843 1.580.598 1.480.508 1.168.672 1.800.892 4.227.189
Gross Profit/Loss - EUR 611.553 419.759 - 471.657 456.935 472.110 680.023 221.125 1.664.821 111.938
Net Profit/Loss - EUR 516.572 358.975 - 395.701 383.366 396.393 578.476 183.652 1.394.919 87.947
Employees 84 89 - 59 61 65 85 75 77 82
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 33.5%, from 3.254.044 euro in the year 2023, to 4.319.451 euro in 2024. The Net Profit decreased by -1.299.176 euro, from 1.394.919 euro in 2023, to 87.947 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Partener Construct General Srl - CUI 32129578

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 396.593 312.421 - 404.193 347.430 432.865 575.243 423.105 450.198 473.655
Current Assets 747.108 1.168.907 - 2.126.853 2.205.095 2.641.542 2.986.174 3.014.277 3.877.712 3.577.878
Inventories 133.240 67.859 - 137.783 62.658 87.314 60.784 70.800 105.316 863.202
Receivables 610.622 1.070.827 - 1.969.036 1.929.395 2.248.753 2.295.550 2.738.765 2.739.219 2.603.981
Cash 3.246 30.221 - 20.033 213.042 305.475 629.840 204.712 1.033.176 110.695
Shareholders Funds 554.917 908.232 - 1.500.581 1.623.206 1.574.439 1.775.625 1.697.218 2.337.492 1.089.701
Social Capital 45 45 - 43 42 41 40 41 40 40
Debts 490.623 576.843 - 975.530 993.549 1.208.330 1.541.375 1.712.487 2.132.603 3.181.722
Income in Advance 99.697 29.633 - 123.775 2.107 371.896 332.013 103.536 10.539 26.755
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 "4322 - 4322"
CAEN Financial Year 4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.577.878 euro in 2024 which includes Inventories of 863.202 euro, Receivables of 2.603.981 euro and cash availability of 110.695 euro.
The company's Equity was valued at 1.089.701 euro, while total Liabilities amounted to 3.181.722 euro. Equity decreased by -1.234.727 euro, from 2.337.492 euro in 2023, to 1.089.701 in 2024. The Debt Ratio was 74.0% in the year 2024.
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