Financial results - PARTENER SRL

Financial Summary - Partener Srl
Unique identification code: 9026390
Registration number: J1996001456049
Nace: 4778
Sales - Ron
26.284.542
Net Profit - Ron
413.653
Employees
169
Open Account
Company Partener Srl with Fiscal Code 9026390 recorded a turnover of 2024 of 26.284.542, with a net profit of 413.653 and having an average number of employees of 169. The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 15.306.799 14.632.701 15.347.897 15.750.402 15.653.271 15.480.625 16.461.357 20.662.089 24.969.047 26.284.542
Total Income - EUR 17.196.949 16.565.485 17.327.382 17.675.199 17.860.310 17.871.016 18.547.820 22.919.217 27.186.037 29.291.812
Total Expenses - EUR 16.620.465 16.223.269 16.907.086 17.391.454 17.786.317 17.472.784 18.360.455 22.641.469 27.094.518 28.801.611
Gross Profit/Loss - EUR 576.484 342.216 420.296 283.746 73.993 398.232 187.364 277.748 91.519 490.200
Net Profit/Loss - EUR 476.991 295.912 274.177 238.290 57.433 353.444 156.397 246.260 72.986 413.653
Employees 123 141 156 161 169 169 175 169 175 169
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 5.9%, from 24.969.047 euro in the year 2023, to 26.284.542 euro in 2024. The Net Profit increased by 341.076 euro, from 72.986 euro in 2023, to 413.653 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Partener Srl - CUI 9026390

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 745.667 785.616 888.791 963.434 939.555 932.139 1.404.460 1.835.609 2.440.062 3.973.646
Current Assets 5.988.741 7.380.195 7.962.518 7.803.252 8.274.177 10.581.544 12.935.020 12.874.619 13.233.767 12.074.324
Inventories 3.619.574 4.645.463 5.757.791 6.216.894 6.660.842 8.659.336 10.935.700 11.005.021 10.981.164 9.804.352
Receivables 1.460.241 1.818.560 1.611.112 919.584 1.132.237 1.475.557 1.397.572 1.389.096 1.785.372 1.691.554
Cash 908.858 916.105 593.549 666.709 481.035 446.589 601.688 480.441 467.170 578.359
Shareholders Funds 2.805.005 3.072.310 3.294.498 3.472.328 3.462.515 3.750.318 3.803.781 4.005.509 4.066.348 4.457.275
Social Capital 4.486 249.385 245.165 240.666 236.005 231.531 226.397 227.099 226.411 225.145
Debts 4.049.720 5.164.605 5.608.510 5.353.392 5.810.793 7.797.226 10.714.948 10.794.129 11.704.158 11.739.049
Income in Advance 0 0 0 0 8.535 19.083 4.094 0 0 14.207
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 "4778 - 4778"
CAEN Financial Year 4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.074.324 euro in 2024 which includes Inventories of 9.804.352 euro, Receivables of 1.691.554 euro and cash availability of 578.359 euro.
The company's Equity was valued at 4.457.275 euro, while total Liabilities amounted to 11.739.049 euro. Equity increased by 413.653 euro, from 4.066.348 euro in 2023, to 4.457.275 in 2024. The Debt Ratio was 72.4% in the year 2024.

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