Financial results - CONFORTVET SRL

Financial Summary - Confortvet Srl
Unique identification code: 34360381
Registration number: J40/4467/2015
Nace: 7500
Sales - Ron
59.855
Net Profit - Ron
-1.128
Employees
2
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Company Confortvet Srl with Fiscal Code 34360381 recorded a turnover of 2024 of 59.855, with a net profit of -1.128 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 - Confortvet Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.768 37.307 39.433 42.693 50.727 50.012 44.072 52.144 58.101 59.855
Total Income - EUR 7.768 37.307 39.433 42.693 50.727 50.617 44.072 52.145 58.101 59.855
Total Expenses - EUR 12.597 34.401 33.415 39.014 49.972 48.707 43.040 50.175 58.773 60.385
Gross Profit/Loss - EUR -4.829 2.906 6.018 3.679 755 1.909 1.032 1.970 -672 -530
Net Profit/Loss - EUR -5.063 2.351 5.624 3.251 245 1.559 723 1.458 -1.183 -1.128
Employees 1 1 1 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 increased by 3.6%, from 58.101 euro in the year 2023, to 59.855 euro in 2024.
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 - Confortvet Srl - CUI 34360381

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 336 0 0 0 0 0 0 3.816 4.061 3.441
Current Assets 4.916 8.297 6.605 7.917 7.254 7.020 7.754 7.146 5.001 3.772
Inventories 4.677 4.287 3.201 3.358 3.362 3.601 4.854 5.749 4.771 3.636
Receivables 10 39 2 5 6 1.832 1.802 10 13 8
Cash 229 3.971 3.401 4.554 3.886 1.587 1.098 1.388 217 128
Shareholders Funds -5.018 -2.615 3.052 6.248 6.371 5.633 6.231 1.507 319 -807
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 10.270 10.912 3.553 1.669 882 1.386 1.523 9.455 8.791 8.021
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 3.772 euro in 2024 which includes Inventories of 3.636 euro, Receivables of 8 euro and cash availability of 128 euro.
The company's Equity was valued at -807 euro, while total Liabilities amounted to 8.021 euro. Equity decreased by -1.125 euro, from 319 euro in 2023, to -807 in 2024.

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