Financial results - ADELISA VET SRL

Financial Summary - Adelisa Vet Srl
Unique identification code: 24009716
Registration number: J2008002017138
Nace: 7500
Sales - Ron
646.815
Net Profit - Ron
102.674
Employees
14
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Company Adelisa Vet Srl with Fiscal Code 24009716 recorded a turnover of 2024 of 646.815, with a net profit of 102.674 and having an average number of employees of 14. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Adelisa Vet Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 121.710 165.287 198.252 262.950 358.300 462.290 522.602 642.884 650.193 646.815
Total Income - EUR 123.421 167.374 198.807 263.891 359.714 466.761 531.629 645.754 652.528 650.937
Total Expenses - EUR 114.429 156.968 191.977 245.471 303.874 341.125 391.600 533.306 550.939 528.880
Gross Profit/Loss - EUR 8.992 10.407 6.830 18.420 55.840 125.636 140.029 112.449 101.589 122.057
Net Profit/Loss - EUR 8.992 8.835 1.986 15.778 52.242 121.400 134.852 106.021 94.493 102.674
Employees 5 6 8 10 11 9 10 15 16 14
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 0.0%, from 650.193 euro in the year 2023, to 646.815 euro in 2024. The Net Profit increased by 8.709 euro, from 94.493 euro in 2023, to 102.674 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Adelisa Vet Srl - CUI 24009716

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 26.789 40.583 51.237 44.783 49.000 48.746 82.610 95.707 82.353 109.134
Current Assets 15.431 25.268 31.060 37.060 65.047 116.995 137.708 159.132 136.475 107.228
Inventories 14.037 19.213 30.314 32.837 32.158 32.786 43.218 74.119 72.460 51.263
Receivables 974 2.450 378 69 968 3.146 2.082 462 1.247 961
Cash 420 3.604 368 4.154 31.921 81.063 92.408 84.551 62.769 55.005
Shareholders Funds 7.510 16.268 17.978 15.829 67.765 121.449 134.901 106.070 156.292 102.722
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 34.710 49.583 64.319 66.014 44.088 38.412 77.306 141.677 56.617 108.967
Income in Advance 0 0 0 0 2.193 5.880 8.508 7.303 6.054 4.800
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 "7500 - 7500"
CAEN Financial Year 7500
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 107.228 euro in 2024 which includes Inventories of 51.263 euro, Receivables of 961 euro and cash availability of 55.005 euro.
The company's Equity was valued at 102.722 euro, while total Liabilities amounted to 108.967 euro. Equity decreased by -52.696 euro, from 156.292 euro in 2023, to 102.722 in 2024. The Debt Ratio was 50.3% in the year 2024.

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