Financial results - APIVET SRL

Financial Summary - Apivet Srl
Unique identification code: 21481705
Registration number: J22/1018/2007
Nace: 7500
Sales - Ron
39.133
Net Profit - Ron
13.179
Employees
12
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Company Apivet Srl with Fiscal Code 21481705 recorded a turnover of 2024 of 39.133, with a net profit of 13.179 and having an average number of employees of 12. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 67.901 52.263 59.480 60.704 65.235 44.903 42.545 90.143 20.508 39.133
Total Income - EUR 69.400 53.985 60.071 60.903 65.347 46.168 42.545 90.146 79.914 109.018
Total Expenses - EUR 66.894 43.840 64.473 75.988 58.157 45.320 35.810 60.709 52.644 95.450
Gross Profit/Loss - EUR 2.506 10.145 -4.402 -15.085 7.191 848 6.735 29.437 27.270 13.568
Net Profit/Loss - EUR 795 8.757 -5.002 -15.694 6.754 386 6.309 28.535 26.471 13.179
Employees 4 0 0 2 2 2 8 9 5 12
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 91.9%, from 20.508 euro in the year 2023, to 39.133 euro in 2024. The Net Profit decreased by -13.144 euro, from 26.471 euro in 2023, to 13.179 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Apivet Srl - CUI 21481705

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.392 3.937 3.871 2.902 0 0 0 1.082 40.928 31.497
Current Assets 26.517 37.592 35.146 31.508 30.863 33.697 71.846 107.363 97.138 110.923
Inventories 3.997 6.933 23.807 24.425 17.119 15.213 34.093 45.221 62.265 49.119
Receivables 18.812 25.115 5.971 2.980 11.169 17.422 25.252 31.189 29.339 44.442
Cash 3.708 5.544 5.368 4.104 2.575 1.062 12.500 30.954 5.534 17.362
Shareholders Funds 30.686 39.130 33.466 17.158 23.580 23.087 28.885 57.509 83.745 96.417
Social Capital 8.774 8.684 8.537 8.381 8.218 8.063 7.884 7.908 7.884 20.103
Debts 222 2.399 5.551 17.252 7.283 10.609 42.961 50.936 54.321 30.205
Income in Advance 0 0 0 0 0 0 0 0 0 15.798
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 110.923 euro in 2024 which includes Inventories of 49.119 euro, Receivables of 44.442 euro and cash availability of 17.362 euro.
The company's Equity was valued at 96.417 euro, while total Liabilities amounted to 30.205 euro. Equity increased by 13.140 euro, from 83.745 euro in 2023, to 96.417 in 2024. The Debt Ratio was 21.2% in the year 2024.

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