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Financial results - PARTENER SERVICE SRL

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Financial Summary - Partener Service Srl
Unique identification code: 23063873
Registration number: J12/139/2008
Nace: 4321
Sales - Ron
318.744
Net Profit - Ron
5.171
Employees
4
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Company Partener Service Srl with Fiscal Code 23063873 recorded a turnover of 2024 of 318.744, with a net profit of 5.171 and having an average number of employees of 4. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 198.741 267.231 212.304 284.644 205.448 141.436 162.314 647.626 265.274 318.744
Total Income - EUR 199.080 267.499 212.454 284.656 205.449 141.438 162.315 647.626 265.275 318.832
Total Expenses - EUR 191.018 276.254 210.475 270.907 179.861 154.815 193.286 542.108 276.583 310.355
Gross Profit/Loss - EUR 8.063 -8.755 1.979 13.749 25.588 -13.378 -30.971 105.518 -11.308 8.477
Net Profit/Loss - EUR 8.063 -8.755 -47 10.902 23.534 -14.792 -32.594 99.383 -13.960 5.171
Employees 5 4 4 4 4 4 4 4 4 4
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 20.8%, from 265.274 euro in the year 2023, to 318.744 euro in 2024. The Net Profit increased by 5.171 euro, from 0 euro in 2023, to 5.171 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Partener Service Srl - CUI 23063873

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.537 3.573 1.954 17.761 33.056 28.341 10.837 4.833 24.795 79.306
Current Assets 123.254 106.314 141.650 169.440 185.609 172.050 162.840 299.202 249.627 252.899
Inventories 36.674 800 580 7.096 44.184 37.328 32.958 49.156 37.531 57.410
Receivables 46.764 84.110 120.653 144.966 97.039 101.766 78.083 171.207 155.306 157.088
Cash 39.817 21.405 20.417 17.379 44.386 32.956 51.799 78.840 56.790 38.401
Shareholders Funds -14.031 -22.643 -22.307 -10.995 12.751 -2.282 -34.826 64.449 50.294 55.183
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 142.823 132.530 165.910 198.196 205.914 202.673 208.502 239.586 224.128 277.021
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 252.899 euro in 2024 which includes Inventories of 57.410 euro, Receivables of 157.088 euro and cash availability of 38.401 euro.
The company's Equity was valued at 55.183 euro, while total Liabilities amounted to 277.021 euro. Equity increased by 5.171 euro, from 50.294 euro in 2023, to 55.183 in 2024.
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