Financial results - ALL4PET SHOP SRL

Financial Summary - All4Pet Shop Srl
Unique identification code: 34891847
Registration number: J2015000893024
Nace: 4776
Sales - Ron
1.065.135
Net Profit - Ron
101.244
Employees
4
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Company All4Pet Shop Srl with Fiscal Code 34891847 recorded a turnover of 2024 of 1.065.135, with a net profit of 101.244 and having an average number of employees of 4. The company operates in the field of Comerţ cu amănuntul al florilor, plantelor şi seminţelor; comerţ cu amănuntul al animalelor de companie şi a hranei pentru acestea having the NACE code 4776.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - All4Pet Shop Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 20.773 96.014 140.853 155.813 187.797 224.307 209.936 417.621 845.786 1.065.135
Total Income - EUR 20.854 96.556 141.630 159.352 196.328 231.225 210.865 420.062 848.352 1.073.381
Total Expenses - EUR 19.755 87.321 133.472 150.427 187.935 217.645 199.896 386.814 743.545 956.143
Gross Profit/Loss - EUR 1.099 9.235 8.158 8.924 8.393 13.580 10.969 33.248 104.806 117.238
Net Profit/Loss - EUR 477 8.262 6.320 7.354 6.500 12.199 9.426 29.404 93.136 101.244
Employees 2 3 4 4 6 3 3 3 3 4
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 26.6%, from 845.786 euro in the year 2023, to 1.065.135 euro in 2024. The Net Profit increased by 8.629 euro, from 93.136 euro in 2023, to 101.244 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - All4Pet Shop Srl - CUI 34891847

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 94 2.371 4.127 4.087 15.984 11.607 8.502 6.031 6.933 7.404
Current Assets 18.932 32.883 35.972 39.613 68.386 88.420 100.227 139.224 193.339 249.079
Inventories 12.886 25.785 32.880 34.927 60.897 78.923 92.987 115.561 148.215 195.904
Receivables 2.257 2.292 1.649 2.697 6.430 7.576 6.709 22.318 43.541 47.538
Cash 3.789 4.806 1.443 1.989 1.059 1.922 531 1.345 1.583 5.638
Shareholders Funds 589 8.396 9.758 13.512 19.750 28.877 35.535 52.242 137.352 157.197
Social Capital 112 111 109 215 211 207 202 203 202 201
Debts 18.437 26.914 30.387 30.187 64.637 71.161 73.205 94.144 63.129 99.496
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 "4776 - 4776"
CAEN Financial Year 4776
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 249.079 euro in 2024 which includes Inventories of 195.904 euro, Receivables of 47.538 euro and cash availability of 5.638 euro.
The company's Equity was valued at 157.197 euro, while total Liabilities amounted to 99.496 euro. Equity increased by 20.612 euro, from 137.352 euro in 2023, to 157.197 in 2024.

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