Financial results - PARTENER IMPEX SRL

Financial Summary - Partener Impex Srl
Unique identification code: 3212652
Registration number: J1991011043407
Nace: 4712
Sales - Ron
415.935
Net Profit - Ron
74.816
Employees
2
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Company Partener Impex Srl with Fiscal Code 3212652 recorded a turnover of 2024 of 415.935, with a net profit of 74.816 and having an average number of employees of 2. The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 39.870 41.653 76.537 407.253 193.118 493.131 168.874 422.147 703.890 415.935
Total Income - EUR 39.874 41.655 76.541 408.697 193.605 493.170 169.314 422.164 704.082 415.937
Total Expenses - EUR 41.931 43.366 74.508 349.654 176.017 456.280 177.080 227.378 573.730 325.002
Gross Profit/Loss - EUR -2.057 -1.710 2.033 59.043 17.589 36.890 -7.767 194.786 130.353 90.935
Net Profit/Loss - EUR -3.258 -2.960 713 54.956 15.655 32.152 -9.165 190.965 104.716 74.816
Employees 1 1 1 2 2 1 2 2 1 2
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 decreased by -40.6%, from 703.890 euro in the year 2023, to 415.935 euro in 2024. The Net Profit decreased by -29.314 euro, from 104.716 euro in 2023, to 74.816 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Partener Impex Srl - CUI 3212652

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 53.298 44.859 40.167 58.794 57.353 61.444 53.924 48.580 92.931 84.394
Current Assets 10.312 19.273 28.700 134.704 99.316 105.451 115.780 367.902 588.040 159.457
Inventories 3.630 11.169 8.727 861 8.330 11.809 3.448 29.992 6.514 19.010
Receivables 797 3.016 9.012 30.526 57.540 42.653 97.870 318.124 86.275 18.887
Cash 5.884 5.088 10.960 103.317 6.051 50.988 14.462 19.786 495.251 16.243
Shareholders Funds 7.521 4.484 5.121 71.940 86.202 116.720 104.967 260.415 136.661 110.451
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 56.179 60.012 53.134 113.076 70.374 49.238 63.909 152.701 540.954 130.064
Income in Advance 0 8.843 10.791 9.405 444 1.144 1.119 3.657 3.646 3.625
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 "4712 - 4712"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 159.457 euro in 2024 which includes Inventories of 19.010 euro, Receivables of 18.887 euro and cash availability of 16.243 euro.
The company's Equity was valued at 110.451 euro, while total Liabilities amounted to 130.064 euro. Equity decreased by -25.447 euro, from 136.661 euro in 2023, to 110.451 in 2024. The Debt Ratio was 53.3% in the year 2024.

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