Financial results - PARTNER DRINKS SRL

Financial Summary - Partner Drinks Srl
Unique identification code: 32061090
Registration number: J05/1247/2013
Nace: 4639
Sales - Ron
10.851.282
Net Profit - Ron
15.693
Employees
72
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Company Partner Drinks Srl with Fiscal Code 32061090 recorded a turnover of 2024 of 10.851.282, with a net profit of 15.693 and having an average number of employees of 72. The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.985.132 2.933.040 4.433.790 5.113.715 5.358.690 7.169.498 7.502.427 9.072.084 9.692.932 10.851.282
Total Income - EUR 1.992.068 2.940.125 4.439.707 5.125.429 5.410.061 7.299.583 7.533.293 9.112.202 9.711.491 10.870.269
Total Expenses - EUR 1.965.598 2.835.598 4.397.409 5.075.807 5.385.895 7.148.306 7.406.719 8.989.239 9.572.316 10.848.668
Gross Profit/Loss - EUR 26.470 104.527 42.297 49.622 24.166 151.276 126.574 122.963 139.175 21.601
Net Profit/Loss - EUR 22.170 89.348 26.002 43.815 20.366 126.798 111.553 100.751 115.809 15.693
Employees 20 34 47 53 60 61 66 67 75 72
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 12.6%, from 9.692.932 euro in the year 2023, to 10.851.282 euro in 2024. The Net Profit decreased by -99.469 euro, from 115.809 euro in 2023, to 15.693 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Partner Drinks Srl - CUI 32061090

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 63.730 198.326 311.918 266.339 345.329 261.412 421.847 1.526.877 1.616.455 1.773.672
Current Assets 189.125 481.229 792.206 1.008.524 922.754 984.239 1.130.652 1.635.026 1.958.868 2.129.324
Inventories 62.989 142.948 297.296 424.310 411.839 347.184 532.367 774.590 981.518 1.258.132
Receivables 106.474 252.695 351.956 460.394 455.543 502.493 539.537 810.310 917.503 825.390
Cash 19.662 85.586 142.954 123.820 55.371 134.562 58.747 50.126 59.847 45.801
Shareholders Funds 23.224 112.335 136.436 177.747 55.577 127.046 235.781 225.423 286.065 807.601
Social Capital 225 223 219 215 211 207 202 203 202 160.706
Debts 233.261 567.220 967.819 1.129.425 1.244.189 1.149.687 1.347.111 2.936.479 3.289.257 3.095.394
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 "4639 - 4639"
CAEN Financial Year 4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.129.324 euro in 2024 which includes Inventories of 1.258.132 euro, Receivables of 825.390 euro and cash availability of 45.801 euro.
The company's Equity was valued at 807.601 euro, while total Liabilities amounted to 3.095.394 euro. Equity increased by 523.135 euro, from 286.065 euro in 2023, to 807.601 in 2024.

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