Financial results - PARTENOPE FRUTTA SRL

Financial Summary - Partenope Frutta Srl
Unique identification code: 11613000
Registration number: J2004000161109
Nace: 1039
Sales - Ron
9.153.237
Net Profit - Ron
1.639.144
Employees
48
Open Account
Company Partenope Frutta Srl with Fiscal Code 11613000 recorded a turnover of 2024 of 9.153.237, with a net profit of 1.639.144 and having an average number of employees of 48. The company operates in the field of Prelucrarea şi conservarea fructelor şi legumelor n.c.a. having the NACE code 1039.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Partenope Frutta Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.258.657 4.710.674 5.127.548 4.499.459 4.333.625 4.986.889 6.055.207 9.756.336 8.646.519 9.153.237
Total Income - EUR 9.117.433 10.002.567 11.119.162 10.179.640 7.886.188 9.704.520 12.408.938 17.646.325 15.287.774 17.695.988
Total Expenses - EUR 7.564.790 9.279.907 10.290.352 8.950.553 7.226.900 9.019.345 11.586.043 15.415.508 13.896.171 15.893.819
Gross Profit/Loss - EUR 1.552.643 722.660 828.810 1.229.087 659.289 685.175 822.895 2.230.817 1.391.603 1.802.170
Net Profit/Loss - EUR 1.329.527 623.579 686.295 1.055.460 553.514 619.858 720.166 1.957.262 1.203.555 1.639.144
Employees 13 31 37 43 44 44 49 49 49 48
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 6.5%, from 8.646.519 euro in the year 2023, to 9.153.237 euro in 2024. The Net Profit increased by 442.316 euro, from 1.203.555 euro in 2023, to 1.639.144 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Partenope Frutta Srl - CUI 11613000

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.150.391 3.277.947 3.530.102 4.250.458 4.086.815 4.322.108 4.633.954 5.426.016 5.842.667 7.135.824
Current Assets 4.453.928 4.534.661 5.134.675 6.478.575 6.140.551 7.185.546 7.529.505 10.146.913 9.838.850 12.125.497
Inventories 2.349.620 2.918.577 3.274.262 4.934.334 4.412.501 4.324.095 3.912.273 4.094.150 4.001.977 4.557.850
Receivables 1.799.879 1.521.721 1.832.431 1.529.347 1.707.112 2.416.563 3.315.660 4.408.683 5.292.781 6.302.801
Cash 304.429 94.363 27.982 14.894 20.939 444.888 301.571 1.644.080 544.092 1.264.846
Shareholders Funds 3.946.865 4.032.141 4.630.766 5.599.370 6.038.666 6.538.643 7.112.939 9.089.776 10.261.135 11.856.481
Social Capital 247.717 757.348 1.510.475 1.482.755 2.023.012 1.984.660 1.940.649 1.946.669 1.940.766 1.929.920
Debts 2.557.609 3.782.488 3.932.414 5.039.833 4.112.298 4.115.784 4.234.883 4.655.213 3.643.136 5.691.422
Income in Advance 131.483 117.789 103.652 89.831 76.403 853.227 815.636 1.827.940 1.777.246 1.713.418
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 "1039 - 1039"
CAEN Financial Year 1039
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.125.497 euro in 2024 which includes Inventories of 4.557.850 euro, Receivables of 6.302.801 euro and cash availability of 1.264.846 euro.
The company's Equity was valued at 11.856.481 euro, while total Liabilities amounted to 5.691.422 euro. Equity increased by 1.652.692 euro, from 10.261.135 euro in 2023, to 11.856.481 in 2024. The Debt Ratio was 29.5% in the year 2024.

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