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Financial results - CLUBPET LSC DISTRIBUTION S.R.L.

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Financial Summary - Clubpet Lsc Distribution S.r.l.
Unique identification code: 36123837
Registration number: J2022008301237
Nace: 4690
Sales - Ron
1.214.277
Net Profit - Ron
53.408
Employees
8
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Company Clubpet Lsc Distribution S.r.l. with Fiscal Code 36123837 recorded a turnover of 2024 of 1.214.277, with a net profit of 53.408 and having an average number of employees of 8. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Clubpet Lsc Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 16.764 25.319 905 0 0 0 239.308 1.063.284 1.214.277
Total Income - EUR - 16.764 25.319 905 0 0 0 239.382 1.063.296 1.214.351
Total Expenses - EUR - 14.067 27.860 5.942 0 0 0 226.610 958.701 1.150.664
Gross Profit/Loss - EUR - 2.697 -2.542 -5.037 0 0 0 12.772 104.595 63.687
Net Profit/Loss - EUR - 2.267 -2.542 -5.064 0 0 0 10.378 92.509 53.408
Employees - 0 2 1 0 0 0 1 6 8
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 14.8%, from 1.063.284 euro in the year 2023, to 1.214.277 euro in 2024. The Net Profit decreased by -38.584 euro, from 92.509 euro in 2023, to 53.408 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 - Clubpet Lsc Distribution S.r.l. - CUI 36123837

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 241 0 0 0 0 5.804 29.556 92.155
Current Assets - 3.722 2.500 0 0 42 41 82.551 244.173 279.692
Inventories - 1.857 2.494 0 0 0 0 55.651 164.811 175.026
Receivables - 1.841 0 0 0 42 41 19.171 78.766 102.060
Cash - 24 6 0 0 0 0 7.728 596 2.606
Shareholders Funds - 2.312 -267 -5.326 -5.223 -5.124 -5.011 5.352 92.557 123.596
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 1.411 3.008 5.326 5.223 5.166 5.051 83.003 181.172 248.251
Income in Advance - 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 "4690 - 4690"
CAEN Financial Year 4776
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 279.692 euro in 2024 which includes Inventories of 175.026 euro, Receivables of 102.060 euro and cash availability of 2.606 euro.
The company's Equity was valued at 123.596 euro, while total Liabilities amounted to 248.251 euro. Equity increased by 31.556 euro, from 92.557 euro in 2023, to 123.596 in 2024.
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