Financial results - PARTIZAN ECOSERV SRL

Financial Summary - Partizan Ecoserv Srl
Unique identification code: 26182062
Registration number: J2009001391054
Nace: 8123
Sales - Ron
88.344
Net Profit - Ron
27.833
Employees
2
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Company Partizan Ecoserv Srl with Fiscal Code 26182062 recorded a turnover of 2024 of 88.344, with a net profit of 27.833 and having an average number of employees of 2. The company operates in the field of Alte activităţi de curăţenie having the NACE code 8123.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Partizan Ecoserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 62.915 46.852 50.394 59.515 82.386 132.238 130.954 114.685 99.358 88.344
Total Income - EUR 69.109 51.732 55.131 61.281 82.400 137.928 132.781 115.489 103.081 89.199
Total Expenses - EUR 47.360 49.815 53.608 51.344 52.287 86.893 107.960 90.068 74.244 56.551
Gross Profit/Loss - EUR 21.750 1.917 1.524 9.936 30.113 51.035 24.822 25.420 28.837 32.648
Net Profit/Loss - EUR 19.714 1.400 311 9.324 29.289 49.711 23.494 24.273 27.843 27.833
Employees 10 8 8 6 6 10 12 10 8 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 -10.6%, from 99.358 euro in the year 2023, to 88.344 euro in 2024. The Net Profit increased by 145 euro, from 27.843 euro in 2023, to 27.833 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 21.493 14.152 6.823 15.186 10.273 12.194 21.803 15.248 8.600 30.641
Current Assets 104.076 92.558 107.756 108.239 138.722 130.192 100.397 101.491 129.920 155.330
Inventories 0 0 775 0 0 0 0 0 0 0
Receivables 96.928 91.473 103.599 91.510 104.251 73.689 68.987 79.610 101.583 151.006
Cash 7.148 1.085 3.382 16.729 34.471 56.504 31.409 21.881 28.337 4.324
Shareholders Funds 94.295 94.733 93.441 101.050 128.382 80.561 102.268 106.581 133.500 160.586
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 9.028 11.978 19.972 22.375 20.614 61.826 19.932 10.159 5.020 25.385
Income in Advance 22.246 6.006 1.167 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 "8123 - 8123"
CAEN Financial Year 8129
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 155.330 euro in 2024 which includes Inventories of 0 euro, Receivables of 151.006 euro and cash availability of 4.324 euro.
The company's Equity was valued at 160.586 euro, while total Liabilities amounted to 25.385 euro. Equity increased by 27.833 euro, from 133.500 euro in 2023, to 160.586 in 2024.

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