Financial results - PARTNER CORPORATION SRL

Financial Summary - Partner Corporation Srl
Unique identification code: 12064261
Registration number: J1999007401408
Nace: 4664
Sales - Ron
1.022.828
Net Profit - Ron
59.121
Employees
13
Open Account
Company Partner Corporation Srl with Fiscal Code 12064261 recorded a turnover of 2024 of 1.022.828, with a net profit of 59.121 and having an average number of employees of 13. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al altor maşini şi echipamente; CAEN Ver.2: Comert cu ridicata al masinilor pentru industria textila si al masinilor de cusut si de tricotat; having the NACE code 4664.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Partner Corporation Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.339.512 1.219.798 973.355 3.018.882 1.964.280 791.751 1.241.088 984.205 1.133.250 1.022.828
Total Income - EUR 1.406.063 1.266.437 1.046.317 3.576.039 1.982.218 832.088 1.250.833 1.016.342 1.153.598 1.060.510
Total Expenses - EUR 1.194.584 1.138.829 964.477 2.352.526 1.627.705 833.686 962.741 965.962 1.068.257 982.288
Gross Profit/Loss - EUR 211.479 127.608 81.841 1.223.513 354.513 -1.598 288.092 50.380 85.341 78.223
Net Profit/Loss - EUR 174.056 107.267 69.043 1.102.955 303.442 -3.040 253.096 36.580 66.069 59.121
Employees 19 20 20 20 20 19 17 13 13 13
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 -9.2%, from 1.133.250 euro in the year 2023, to 1.022.828 euro in 2024. The Net Profit decreased by -6.578 euro, from 66.069 euro in 2023, to 59.121 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Partner Corporation Srl - CUI 12064261

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 57.630 71.330 44.988 29.627 60.480 41.019 42.244 131.800 85.308 33.321
Current Assets 751.230 810.913 627.509 1.382.245 808.323 648.912 954.524 708.525 761.372 762.851
Inventories 447.989 529.705 467.245 609.091 688.597 545.252 803.199 624.713 645.251 619.841
Receivables 35.663 46.599 31.042 203.756 50.536 36.197 59.626 32.354 37.002 44.541
Cash 179.149 106.986 117.528 569.399 69.191 67.462 91.698 51.459 79.120 98.470
Shareholders Funds 191.720 124.751 86.231 1.119.828 824.847 660.585 856.473 788.984 786.738 738.761
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 620.000 761.319 587.808 310.041 48.369 47.093 151.175 66.832 65.046 68.580
Income in Advance 731 3.257 2.134 1.397 685 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 "4664 - 4664"
CAEN Financial Year 4669
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 762.851 euro in 2024 which includes Inventories of 619.841 euro, Receivables of 44.541 euro and cash availability of 98.470 euro.
The company's Equity was valued at 738.761 euro, while total Liabilities amounted to 68.580 euro. Equity decreased by -43.580 euro, from 786.738 euro in 2023, to 738.761 in 2024.

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