Financial results - CLINVET-SERV SRL

Financial Summary - Clinvet-Serv Srl
Unique identification code: 9495892
Registration number: J24/345/1997
Nace: 7500
Sales - Ron
62.551
Net Profit - Ron
1.086
Employee
1
The most important financial indicators for the company Clinvet-Serv Srl - Unique Identification Number 9495892: sales in 2023 was 62.551 euro, registering a net profit of 1.086 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati veterinare having the NACE code 7500.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Clinvet-Serv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 31.788 47.308 73.127 44.876 62.407 36.027 22.920 68.610 70.958 62.551
Total Income - EUR 31.788 49.474 74.581 44.876 62.407 38.612 22.920 68.610 70.947 72.012
Total Expenses - EUR 35.706 47.593 81.877 60.037 72.193 40.430 23.643 59.580 73.279 70.206
Gross Profit/Loss - EUR -3.918 1.882 -7.296 -15.162 -9.787 -1.818 -723 9.031 -2.332 1.807
Net Profit/Loss - EUR -4.871 398 -7.890 -15.610 -10.411 -2.203 -953 8.345 -3.041 1.086
Employees 1 2 3 2 2 1 1 1 2 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -11.6%, from 70.958 euro in the year 2022, to 62.551 euro in 2023. The Net Profit increased by 1.086 euro, from 0 euro in 2022, to 1.086 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Clinvet-Serv Srl - CUI 9495892

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 751 0 16.122 11.167 9.143 2.714 1.796 283 33.760 37.691
Current Assets 84.209 92.513 79.881 57.108 30.824 25.808 35.533 29.005 6.048 19.783
Inventories 43.286 49.983 33.440 31.455 6.656 797 9.907 3.607 2.368 6.587
Receivables 39.010 39.101 43.416 23.858 22.165 23.554 23.091 23.645 384 3.535
Cash 1.914 3.428 3.026 1.795 2.003 1.458 2.536 1.753 3.296 9.660
Shareholders Funds -36.343 -34.145 -41.686 -56.591 -65.963 -67.377 -67.052 -57.220 -60.795 -59.524
Social Capital 47 2.152 2.130 46 2.055 44 43 42 43 42
Debts 119.216 126.657 137.689 124.867 105.931 95.898 104.381 86.508 100.602 116.998
Income in Advance 2.087 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 19.783 euro in 2023 which includes Inventories of 6.587 euro, Receivables of 3.535 euro and cash availability of 9.660 euro.
The company's Equity was valued at -59.524 euro, while total Liabilities amounted to 116.998 euro. Equity increased by 1.086 euro, from -60.795 euro in 2022, to -59.524 in 2023.

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