Financial results - CREATIVE VET-ZONE SRL

Financial Summary - Creative Vet-Zone Srl
Unique identification code: 28235260
Registration number: J2011000499088
Nace: 7500
Sales - Ron
423.915
Net Profit - Ron
40.157
Employees
8
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Company Creative Vet-Zone Srl with Fiscal Code 28235260 recorded a turnover of 2024 of 423.915, with a net profit of 40.157 and having an average number of employees of 8. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Creative Vet-Zone Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 195.765 196.394 228.763 252.217 238.669 239.152 297.701 323.723 391.049 423.915
Total Income - EUR 204.354 197.579 291.688 270.387 248.492 243.873 301.714 330.112 427.424 478.122
Total Expenses - EUR 197.689 181.185 266.878 231.861 240.054 220.569 270.780 306.265 352.685 426.783
Gross Profit/Loss - EUR 6.665 16.394 24.810 38.525 8.438 23.304 30.935 23.848 74.739 51.338
Net Profit/Loss - EUR 5.480 15.555 15.892 35.928 5.978 21.518 28.143 21.048 71.251 40.157
Employees 7 8 11 11 9 10 8 8 9 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 9.0%, from 391.049 euro in the year 2023, to 423.915 euro in 2024. The Net Profit decreased by -30.695 euro, from 71.251 euro in 2023, to 40.157 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Creative Vet-Zone Srl - CUI 28235260

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 101.070 144.777 101.137 146.757 121.852 124.074 117.742 121.200 269.754 375.806
Current Assets 48.324 36.415 41.915 38.936 46.249 55.827 84.451 106.616 93.537 62.031
Inventories 18.156 25.154 30.854 27.104 27.305 22.886 26.569 30.327 36.507 28.927
Receivables 25.834 10.843 9.095 6.931 17.813 31.428 55.857 74.526 54.186 33.047
Cash 4.335 418 1.966 4.901 1.131 1.514 2.025 1.764 2.845 56
Shareholders Funds 33.360 18.268 30.713 50.477 41.780 35.516 41.847 42.747 103.760 120.733
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 114.655 164.117 113.367 135.314 126.681 144.056 153.559 182.340 259.197 312.095
Income in Advance 1.417 0 0 653 492 1.363 977 622 1.716 6.641
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 62.031 euro in 2024 which includes Inventories of 28.927 euro, Receivables of 33.047 euro and cash availability of 56 euro.
The company's Equity was valued at 120.733 euro, while total Liabilities amounted to 312.095 euro. Equity increased by 17.553 euro, from 103.760 euro in 2023, to 120.733 in 2024. The Debt Ratio was 71.0% in the year 2024.

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