Financial results - PARTIZAN ECOSERV SRL

Financial Summary - Partizan Ecoserv Srl
Unique identification code: 26182062
Registration number: J05/1391/2009
Nace: 8129
Sales - Ron
99.358
Net Profit - Ron
27.843
Employee
8
The most important financial indicators for the company Partizan Ecoserv Srl - Unique Identification Number 26182062: sales in 2023 was 99.358 euro, registering a net profit of 27.843 euro and having an average number of 8 employees. Firma isi desfasoara activitatea in domeniul Alte activitati de curatenie having the NACE code 8129.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Partizan Ecoserv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 50.972 62.915 46.852 50.394 59.515 82.386 132.238 130.954 114.685 99.358
Total Income - EUR 53.019 69.109 51.732 55.131 61.281 82.400 137.928 132.781 115.489 103.081
Total Expenses - EUR 48.756 47.360 49.815 53.608 51.344 52.287 86.893 107.960 90.068 74.244
Gross Profit/Loss - EUR 4.263 21.750 1.917 1.524 9.936 30.113 51.035 24.822 25.420 28.837
Net Profit/Loss - EUR 2.669 19.714 1.400 311 9.324 29.289 49.711 23.494 24.273 27.843
Employees 11 10 8 8 6 6 10 12 10 8
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -13.1%, from 114.685 euro in the year 2022, to 99.358 euro in 2023. The Net Profit increased by 3.643 euro, from 24.273 euro in 2022, to 27.843 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Partizan Ecoserv Srl - CUI 26182062

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 26.997 21.493 14.152 6.823 15.186 10.273 12.194 21.803 15.248 8.600
Current Assets 109.135 104.076 92.558 107.756 108.239 138.722 130.192 100.397 101.491 129.920
Inventories 0 0 0 775 0 0 0 0 0 0
Receivables 103.347 96.928 91.473 103.599 91.510 104.251 73.689 68.987 79.610 101.583
Cash 5.788 7.148 1.085 3.382 16.729 34.471 56.504 31.409 21.881 28.337
Shareholders Funds 73.964 94.295 94.733 93.441 101.050 128.382 80.561 102.268 106.581 133.500
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 4.848 9.028 11.978 19.972 22.375 20.614 61.826 19.932 10.159 5.020
Income in Advance 57.321 22.246 6.006 1.167 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "8129 - 8129"
CAEN Financial Year 8129
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 129.920 euro in 2023 which includes Inventories of 0 euro, Receivables of 101.583 euro and cash availability of 28.337 euro.
The company's Equity was valued at 133.500 euro, while total Liabilities amounted to 5.020 euro. Equity increased by 27.242 euro, from 106.581 euro in 2022, to 133.500 in 2023.

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