Financial results - PARTENER CONSULTING SRL

Financial Summary - Partener Consulting Srl
Unique identification code: 18762301
Registration number: J32/860/2006
Nace: 4674
Sales - Ron
556.961
Net Profit - Ron
42.294
Employees
3
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Company Partener Consulting Srl with Fiscal Code 18762301 recorded a turnover of 2024 of 556.961, with a net profit of 42.294 and having an average number of employees of 3. The company operates in the field of Comert cu ridicata al echipamentelor si furniturilor de fierarie pentru instalatii sanitare si de incalzire having the NACE code 4674.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 409.785 509.240 569.096 614.190 607.623 540.743 604.683 517.604 359.282 556.961
Total Income - EUR 409.965 509.345 569.145 621.640 609.096 547.435 605.293 518.354 363.062 561.622
Total Expenses - EUR 371.612 453.793 498.343 564.146 535.775 481.720 529.069 442.325 321.311 511.444
Gross Profit/Loss - EUR 38.353 55.552 70.802 57.495 73.321 65.716 76.224 76.030 41.751 50.178
Net Profit/Loss - EUR 32.216 46.663 59.383 51.167 67.176 60.226 70.106 70.826 38.116 42.294
Employees 1 2 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 55.9%, from 359.282 euro in the year 2023, to 556.961 euro in 2024. The Net Profit increased by 4.391 euro, from 38.116 euro in 2023, to 42.294 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Partener Consulting Srl - CUI 18762301

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 41.273 48.223 46.114 70.946 71.547 60.962 51.335 53.664 86.484 110.279
Current Assets 108.677 97.070 137.827 140.123 146.712 126.629 155.557 144.163 176.698 187.248
Inventories 40.442 60.147 82.421 59.675 70.376 75.931 102.825 98.051 102.123 121.233
Receivables 46.448 28.339 43.037 67.442 29.828 29.247 19.444 12.786 27.123 14.927
Cash 21.788 8.584 12.369 13.006 46.508 21.450 33.289 33.326 47.452 51.088
Shareholders Funds 9.773 56.337 103.822 105.807 107.715 108.012 111.035 182.205 219.769 226.660
Social Capital 45 45 21.935 43 42 41 40 41 40 40
Debts 140.177 88.956 80.120 105.262 103.698 79.579 95.857 15.022 43.413 70.867
Income in Advance 0 0 0 0 6.846 0 0 601 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 "4674 - 4674"
CAEN Financial Year 4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 187.248 euro in 2024 which includes Inventories of 121.233 euro, Receivables of 14.927 euro and cash availability of 51.088 euro.
The company's Equity was valued at 226.660 euro, while total Liabilities amounted to 70.867 euro. Equity increased by 8.119 euro, from 219.769 euro in 2023, to 226.660 in 2024.

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