Financial results - COMPLET VET PET S.R.L.

Financial Summary - Complet Vet Pet S.r.l.
Unique identification code: 36057440
Registration number: J2016000282319
Nace: 7500
Sales - Ron
569.240
Net Profit - Ron
39.540
Employees
3
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Company Complet Vet Pet S.r.l. with Fiscal Code 36057440 recorded a turnover of 2024 of 569.240, with a net profit of 39.540 and having an average number of employees of 3. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Complet Vet Pet S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 13.735 60.255 80.961 94.125 202.824 314.177 419.359 493.752 569.240
Total Income - EUR - 13.735 60.924 81.102 94.336 204.135 315.428 420.926 536.574 595.651
Total Expenses - EUR - 14.593 52.655 80.073 86.711 216.103 351.086 417.248 528.692 548.644
Gross Profit/Loss - EUR - -859 8.269 1.029 7.625 -11.968 -35.658 3.678 7.881 47.007
Net Profit/Loss - EUR - -1.271 7.660 219 6.672 -14.016 -38.899 -638 2.439 39.540
Employees - 0 1 2 2 5 5 5 3 3
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 15.9%, from 493.752 euro in the year 2023, to 569.240 euro in 2024. The Net Profit increased by 37.114 euro, from 2.439 euro in 2023, to 39.540 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 - Complet Vet Pet S.r.l. - CUI 36057440

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 3.916 3.000 2.249 15.895 77.698 103.481 99.660 29.337 26.279
Current Assets - 19.518 35.821 40.237 51.202 113.210 102.632 145.590 168.543 138.312
Inventories - 18.976 35.637 39.428 50.773 95.558 74.854 72.075 99.391 86.647
Receivables - 167 0 211 43 16.052 24.405 23.966 6.277 15.878
Cash - 375 184 598 386 1.600 3.373 49.549 62.876 29.097
Shareholders Funds - -1.226 6.454 6.555 13.100 4.500 -34.499 -35.244 -32.698 7.024
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 24.660 31.794 35.510 53.688 186.103 240.315 280.493 230.578 157.567
Income in Advance - 0 572 421 310 304 297 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 138.312 euro in 2024 which includes Inventories of 86.647 euro, Receivables of 15.878 euro and cash availability of 29.097 euro.
The company's Equity was valued at 7.024 euro, while total Liabilities amounted to 157.567 euro. Equity increased by 39.540 euro, from -32.698 euro in 2023, to 7.024 in 2024.

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