Financial results - PARTYPLUS SRL

Financial Summary - Partyplus Srl
Unique identification code: 13535219
Registration number: J2000010570403
Nace: 7729
Sales - Ron
30.565
Net Profit - Ron
-308
Employees
2
Open Account
Company Partyplus Srl with Fiscal Code 13535219 recorded a turnover of 2024 of 30.565, with a net profit of -308 and having an average number of employees of 2. The company operates in the field of Activitati de inchiriere si leasing cu alte bunuri personale si gospodaresti n.c.a. having the NACE code 7729.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Partyplus Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 76.167 102.192 76.306 66.194 56.498 0 6.912 36.730 20.793 30.565
Total Income - EUR 97.148 120.281 149.582 72.907 63.445 10.012 14.322 50.024 32.023 36.482
Total Expenses - EUR 89.649 86.572 58.927 97.664 138.593 77.087 40.485 42.644 41.636 36.483
Gross Profit/Loss - EUR 7.499 33.709 90.656 -24.757 -75.149 -67.074 -26.163 7.379 -9.614 -2
Net Profit/Loss - EUR 6.235 29.413 89.219 -25.421 -75.714 -67.074 -26.232 7.011 -9.822 -308
Employees 3 3 3 2 2 0 2 2 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 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 47.8%, from 20.793 euro in the year 2023, to 30.565 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Partyplus Srl - CUI 13535219

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 31.805 5.553 96.048 147.033 59.780 14.970 7.985 9.552 15.751 12.904
Current Assets 175.564 231.575 186.219 105.571 105.798 76.951 66.232 74.565 64.437 71.215
Inventories 13.843 3.294 3.176 3.279 3.172 3.112 3.043 3.094 3.090 3.084
Receivables 30.635 56.142 26.286 45.705 32.195 26.166 24.390 18.692 23.580 15.726
Cash 131.086 172.139 156.757 56.586 70.431 47.673 38.799 52.778 37.767 52.405
Shareholders Funds 102.517 130.884 195.822 166.807 87.863 19.123 -7.533 -1.025 -10.843 -11.091
Social Capital 1.125 1.113 1.095 1.074 1.054 1.034 1.011 1.014 1.011 1.005
Debts 105.208 107.035 87.202 86.763 78.714 74.039 82.958 85.961 91.834 95.621
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 "7729 - 7729"
CAEN Financial Year 9002
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 71.215 euro in 2024 which includes Inventories of 3.084 euro, Receivables of 15.726 euro and cash availability of 52.405 euro.
The company's Equity was valued at -11.091 euro, while total Liabilities amounted to 95.621 euro. Equity decreased by -308 euro, from -10.843 euro in 2023, to -11.091 in 2024.

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