Company Companion Vet S.r.l. with Fiscal Code 31826038
recorded a turnover of 2024 of
51.006,
with a net profit of
3.272
and having an average number of employees of
2.
The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Companion Vet S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
37.946
41.617
42.783
47.031
56.282
57.796
58.210
53.955
53.273
51.006
Total Income - EUR
37.948
41.617
42.783
47.091
56.282
57.797
58.211
53.955
53.274
51.006
Total Expenses - EUR
43.727
40.814
46.489
50.380
56.631
53.625
53.953
53.091
51.786
47.224
Gross Profit/Loss - EUR
-5.779
803
-3.706
-3.288
-349
4.171
4.258
864
1.487
3.782
Net Profit/Loss - EUR
-6.917
-117
-4.134
-3.759
-912
3.633
3.687
333
955
3.272
Employees
3
1
2
2
2
2
2
2
2
2
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 decreased by -3.7%, from 53.273 euro in the year 2023, to 51.006 euro in 2024.
The Net Profit increased by 2.323 euro, from 955 euro in 2023, to 3.272 in the last year.
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Financial Rating - COMPANION VET S.R.L.
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Insolvency Probability
Financial Reports - Companion Vet S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Companion Vet S.r.l. - CUI 31826038
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.602
3.908
3.210
5.610
4.496
3.424
2.383
1.490
1.866
1.366
Current Assets
13.883
18.207
21.698
17.524
17.360
18.601
20.519
23.680
30.781
34.950
Inventories
6.527
8.817
9.579
9.639
11.735
12.478
14.193
18.315
24.813
26.025
Receivables
498
493
484
544
744
1.103
1.081
1.347
1.697
1.911
Cash
6.858
8.897
11.635
7.341
4.881
5.020
5.245
4.018
4.270
7.014
Shareholders Funds
-15.064
-15.028
-18.907
-24.383
-24.823
-20.719
-16.572
-16.290
-15.286
-11.929
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
33.563
37.143
43.815
47.534
46.678
42.743
39.474
41.497
47.933
48.245
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
"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
34.950 euro in 2024 which includes Inventories of
26.025 euro, Receivables of
1.911 euro and cash availability of
7.014 euro.
The company's Equity was valued at
-11.929 euro, while total Liabilities amounted to
48.245 euro.
Equity increased by 3.272 euro, from -15.286 euro in 2023, to -11.929 in 2024.
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