Financial results - CITYVET PET & FARM SRL

Financial Summary - Cityvet Pet & Farm Srl
Unique identification code: 30340950
Registration number: J2012001674120
Nace: 7500
Sales - Ron
8.660.274
Net Profit - Ron
119.969
Employees
55
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Company Cityvet Pet & Farm Srl with Fiscal Code 30340950 recorded a turnover of 2024 of 8.660.274, with a net profit of 119.969 and having an average number of employees of 55. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cityvet Pet & Farm Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 979.254 1.541.604 2.029.110 2.919.364 3.244.575 3.891.160 5.105.808 8.597.800 7.649.204 8.660.274
Total Income - EUR 983.572 1.549.206 1.880.131 2.529.576 3.249.314 4.004.872 5.169.150 8.773.691 8.129.523 8.940.361
Total Expenses - EUR 958.584 1.471.975 1.663.802 2.271.304 2.757.339 3.445.475 4.533.785 8.372.203 7.491.726 8.780.518
Gross Profit/Loss - EUR 24.988 77.231 216.329 258.271 491.975 559.397 635.365 401.489 637.797 159.843
Net Profit/Loss - EUR 17.994 60.422 176.574 192.024 403.221 422.200 484.818 320.566 528.690 119.969
Employees 15 23 28 31 35 27 28 39 60 55
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 13.9%, from 7.649.204 euro in the year 2023, to 8.660.274 euro in 2024. The Net Profit decreased by -405.766 euro, from 528.690 euro in 2023, to 119.969 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 - Cityvet Pet & Farm Srl - CUI 30340950

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 105.575 129.051 124.902 287.728 412.657 817.280 1.446.585 1.995.784 2.751.250 2.726.659
Current Assets 454.673 471.889 923.031 1.451.473 1.893.419 1.642.544 2.899.796 2.822.149 3.163.780 3.789.866
Inventories 151.818 145.755 511.263 846.638 1.270.747 869.636 1.712.897 1.611.329 2.007.191 2.060.052
Receivables 267.021 305.545 396.308 568.299 556.124 527.897 846.478 1.198.387 1.148.647 1.707.830
Cash 35.834 20.589 15.461 36.536 66.549 245.012 340.421 12.433 7.942 21.984
Shareholders Funds 22.249 84.303 259.450 398.542 658.378 716.589 794.299 320.748 1.469.925 1.516.217
Social Capital 169 167 164 161 158 155 152 152 404.478 402.217
Debts 542.733 521.563 793.388 1.340.659 1.647.699 1.744.743 3.559.798 4.505.228 4.457.020 5.009.827
Income in Advance 160 158 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 "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 3.789.866 euro in 2024 which includes Inventories of 2.060.052 euro, Receivables of 1.707.830 euro and cash availability of 21.984 euro.
The company's Equity was valued at 1.516.217 euro, while total Liabilities amounted to 5.009.827 euro. Equity increased by 54.507 euro, from 1.469.925 euro in 2023, to 1.516.217 in 2024.

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