Financial results - ALL VET SERVICES SRL

Financial Summary - All Vet Services Srl
Unique identification code: 22064862
Registration number: J2007012992400
Nace: 7500
Sales - Ron
265.385
Net Profit - Ron
80.318
Employees
2
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Company All Vet Services Srl with Fiscal Code 22064862 recorded a turnover of 2024 of 265.385, with a net profit of 80.318 and having an average number of employees of 2. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - All Vet Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 45.357 131.172 204.804 247.406 - 517.045 122.450 431.287 541.301 265.385
Total Income - EUR 45.357 131.172 205.440 247.519 - 517.045 122.450 431.287 541.716 265.385
Total Expenses - EUR 34.746 115.764 182.427 229.763 - 490.594 82.292 386.368 457.082 179.414
Gross Profit/Loss - EUR 10.611 15.408 23.013 17.756 - 26.451 40.158 44.918 84.634 85.971
Net Profit/Loss - EUR 9.174 13.111 15.756 15.281 - 24.392 38.366 40.605 80.442 80.318
Employees 2 2 0 0 - 2 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 decreased by -50.7%, from 541.301 euro in the year 2023, to 265.385 euro in 2024. The Net Profit increased by 326 euro, from 80.442 euro in 2023, to 80.318 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - All Vet Services Srl - CUI 22064862

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 100.881 98.965 107.790 109.026 - 99.552 95.617 104.292 103.220 101.842
Current Assets 52.311 85.400 117.179 178.294 - 177.377 91.013 183.358 273.899 331.925
Inventories 35.259 65.742 107.903 120.721 - 82.490 54.942 145.783 231.489 295.507
Receivables 16.325 18.940 7.608 46.740 - 66.870 19.712 14.083 17.375 -124
Cash 726 717 1.668 10.832 - 28.017 16.359 23.492 25.035 36.541
Shareholders Funds -5.386 7.780 34.776 49.064 - 90.155 126.580 177.646 257.550 336.429
Social Capital 45 45 44 43 - 41 40 41 40 40
Debts 180.504 198.288 190.193 238.256 - 186.773 60.051 110.003 120.798 95.782
Income in Advance 0 0 0 0 - 0 0 0 0 1.557
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 331.925 euro in 2024 which includes Inventories of 295.507 euro, Receivables of -124 euro and cash availability of 36.541 euro.
The company's Equity was valued at 336.429 euro, while total Liabilities amounted to 95.782 euro. Equity increased by 80.318 euro, from 257.550 euro in 2023, to 336.429 in 2024. The Debt Ratio was 22.1% in the year 2024.

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