Financial results - CRYSTAL VET&PET SRL

Financial Summary - Crystal Vet&Pet Srl
Unique identification code: 18984634
Registration number: J2006014039403
Nace: 7500
Sales - Ron
1.718.239
Net Profit - Ron
147.869
Employees
32
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Company Crystal Vet&Pet Srl with Fiscal Code 18984634 recorded a turnover of 2024 of 1.718.239, with a net profit of 147.869 and having an average number of employees of 32. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Crystal Vet&Pet Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 430.428 717.810 718.058 773.374 858.628 803.270 1.114.898 1.105.396 1.410.289 1.718.239
Total Income - EUR 420.409 718.467 722.983 773.363 872.447 808.865 1.166.932 1.144.852 1.410.303 1.718.916
Total Expenses - EUR 400.621 697.610 672.228 666.593 814.826 805.781 1.102.883 1.130.460 1.267.742 1.542.486
Gross Profit/Loss - EUR 19.788 20.857 50.755 106.770 57.621 3.084 64.048 14.393 142.560 176.430
Net Profit/Loss - EUR 19.788 17.433 46.184 98.807 48.855 -4.657 55.317 9.706 116.388 147.869
Employees 11 14 15 19 22 24 28 31 30 32
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 22.5%, from 1.410.289 euro in the year 2023, to 1.718.239 euro in 2024. The Net Profit increased by 32.132 euro, from 116.388 euro in 2023, to 147.869 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 - Crystal Vet&Pet Srl - CUI 18984634

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 36.222 78.327 98.671 176.230 160.253 204.147 629.055 753.484 718.221 653.831
Current Assets 85.617 71.601 148.305 194.409 207.843 209.568 190.138 173.242 295.146 487.809
Inventories 62.124 26.215 82.408 173.360 131.969 106.275 54.857 133.646 174.879 223.972
Receivables 14.215 11.665 18.000 17.288 12.830 62.476 25.438 29.185 59.103 54.874
Cash 9.277 33.721 47.896 3.761 63.044 40.816 109.843 10.411 61.164 208.963
Shareholders Funds 5.261 22.641 68.442 165.993 211.669 203.000 205.414 215.758 331.491 477.507
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 130.297 127.287 178.533 204.646 156.427 212.199 613.779 712.481 682.155 664.132
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 487.809 euro in 2024 which includes Inventories of 223.972 euro, Receivables of 54.874 euro and cash availability of 208.963 euro.
The company's Equity was valued at 477.507 euro, while total Liabilities amounted to 664.132 euro. Equity increased by 147.869 euro, from 331.491 euro in 2023, to 477.507 in 2024.

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