Financial results - PARTNER NR.1 CONSTRUCT S.R.L.

Financial Summary - Partner Nr.1 Construct S.r.l.
Unique identification code: 3023548
Registration number: J40/4464/1991
Nace: 4332
Sales - Ron
111.678
Net Profit - Ron
29.221
Employee
2
The most important financial indicators for the company Partner Nr.1 Construct S.r.l. - Unique Identification Number 3023548: sales in 2023 was 111.678 euro, registering a net profit of 29.221 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Lucrari de tamplarie si dulgherie having the NACE code 4332.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Partner Nr.1 Construct S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 86.434 38.065 36.216 51.765 43.028 99.029 148.312 77.891 207.416 111.678
Total Income - EUR 96.828 39.009 39.046 51.778 43.276 99.623 148.434 78.336 207.417 112.691
Total Expenses - EUR 94.985 41.076 37.065 53.279 39.104 90.998 55.059 44.922 97.769 78.914
Gross Profit/Loss - EUR 1.844 -2.067 1.981 -1.501 4.171 8.625 93.375 33.414 109.648 33.777
Net Profit/Loss - EUR 1.844 -2.067 1.744 -1.912 3.739 7.755 92.267 32.799 108.030 29.221
Employees 3 4 3 3 3 4 2 3 2 2
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 -46.0%, from 207.416 euro in the year 2022, to 111.678 euro in 2023. The Net Profit decreased by -78.481 euro, from 108.030 euro in 2022, to 29.221 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Partner Nr.1 Construct S.r.l. - CUI 3023548

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 12.376 11.421 10.962 9.669 12.190 11.589 11.011 12.418 11.944 11.353
Current Assets 22.991 19.289 12.797 12.836 14.481 6.160 67.115 32.383 108.318 71.677
Inventories 2.626 3.327 2.454 661 540 1.011 8.348 1.664 2.398 11.113
Receivables 5.920 5.970 5.247 4.700 10.821 3.473 51.124 13.453 69.101 5.154
Cash 14.444 9.993 5.096 7.475 3.121 1.675 7.644 17.266 36.820 55.410
Shareholders Funds 25.877 24.026 18.845 16.614 20.048 12.300 72.561 32.467 108.092 63.786
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 9.949 7.991 5.117 5.890 6.623 5.449 5.785 13.552 12.287 19.639
Income in Advance 0 0 0 0 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 "4332 - 4332"
CAEN Financial Year 4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 71.677 euro in 2023 which includes Inventories of 11.113 euro, Receivables of 5.154 euro and cash availability of 55.410 euro.
The company's Equity was valued at 63.786 euro, while total Liabilities amounted to 19.639 euro. Equity decreased by -43.979 euro, from 108.092 euro in 2022, to 63.786 in 2023.

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