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Financial results - PLANNER BIZ S.R.L.

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Financial Summary - Planner Biz S.r.l.
Unique identification code: 39253300
Registration number: J2018001839231
Nace: 9531
Sales - Ron
791.231
Net Profit - Ron
70.024
Employees
15
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Company Planner Biz S.r.l. with Fiscal Code 39253300 recorded a turnover of 2024 of 791.231, with a net profit of 70.024 and having an average number of employees of 15. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Planner Biz S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 124.541 385.065 606.258 673.103 570.246 447.368 791.231
Total Income - EUR - - - 124.541 385.901 606.772 679.713 572.274 452.389 795.824
Total Expenses - EUR - - - 85.060 286.465 368.411 526.200 487.766 335.729 711.927
Gross Profit/Loss - EUR - - - 39.481 99.436 238.361 153.513 84.508 116.659 83.897
Net Profit/Loss - EUR - - - 38.235 95.577 232.293 146.851 78.765 112.084 70.024
Employees - - - 9 12 12 11 12 6 15
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 77.9%, from 447.368 euro in the year 2023, to 791.231 euro in 2024. The Net Profit decreased by -41.434 euro, from 112.084 euro in 2023, to 70.024 in the last year.
Sales - Ron
Net Profit - Ron
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Planner Biz S.r.l. - CUI 39253300

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 47.642 79.434 146.692 165.014 209.586 262.312 550.177
Current Assets - - - 16.543 145.369 252.310 170.181 44.462 91.328 136.131
Inventories - - - 5.006 5.386 746 2.479 3.038 465 1.208
Receivables - - - 257 61.797 250.253 161.943 100.756 110.195 112.163
Cash - - - 11.280 78.186 1.310 5.759 -59.332 -49.656 22.760
Shareholders Funds - - - 38.235 133.135 232.367 146.924 78.838 112.157 86.735
Social Capital - - - 0 63 62 61 61 61 60
Debts - - - 25.950 91.668 166.784 189.508 176.023 242.469 603.001
Income in Advance - - - 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 136.131 euro in 2024 which includes Inventories of 1.208 euro, Receivables of 112.163 euro and cash availability of 22.760 euro.
The company's Equity was valued at 86.735 euro, while total Liabilities amounted to 603.001 euro. Equity decreased by -24.795 euro, from 112.157 euro in 2023, to 86.735 in 2024.
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