Company Derati Vet Srl with Fiscal Code 15648095
recorded a turnover of 2024 of
152.794,
with a net profit of
34.550
and having an average number of employees of
2.
The company operates in the field of Alte activităţi de curăţenie having the NACE code 8123.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Derati Vet Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
44.163
58.896
49.514
57.705
74.771
104.851
137.849
125.613
101.787
152.794
Total Income - EUR
45.633
62.525
49.514
58.260
85.681
108.037
138.372
126.548
103.331
153.955
Total Expenses - EUR
41.467
52.736
47.929
61.190
65.983
68.071
68.486
76.448
81.917
116.463
Gross Profit/Loss - EUR
4.166
9.788
1.586
-2.929
19.698
39.967
69.886
50.100
21.414
37.492
Net Profit/Loss - EUR
2.800
9.179
1.093
-3.519
18.867
38.980
68.534
49.095
20.590
34.550
Employees
2
3
2
3
3
3
3
3
3
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 51.0%, from 101.787 euro in the year 2023, to 152.794 euro in 2024.
The Net Profit increased by 14.075 euro, from 20.590 euro in 2023, to 34.550 in the last year.
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Financial Rating - DERATI VET SRL
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Insolvency Probability
Financial Reports - Derati Vet Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Derati Vet Srl - CUI 15648095
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
44.472
28.433
19.970
9.433
19.318
20.619
43.977
36.082
41.733
31.096
Current Assets
62.292
52.533
59.619
73.110
66.780
57.086
56.510
69.618
50.931
75.320
Inventories
2.678
3.681
1.784
2.844
2.024
6.220
10.703
8.389
4.345
10.785
Receivables
28.360
32.342
37.591
33.995
35.505
26.820
30.068
53.618
42.807
22.120
Cash
31.253
16.510
20.245
36.271
29.251
24.046
15.739
7.612
3.779
42.414
Shareholders Funds
101.948
74.460
74.292
69.410
78.504
62.245
76.839
61.283
59.045
85.827
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
4.815
6.506
5.297
13.133
7.594
15.461
23.648
44.182
33.618
20.589
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
"8123 - 8123"
CAEN Financial Year
8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
75.320 euro in 2024 which includes Inventories of
10.785 euro, Receivables of
22.120 euro and cash availability of
42.414 euro.
The company's Equity was valued at
85.827 euro, while total Liabilities amounted to
20.589 euro.
Equity increased by 27.112 euro, from 59.045 euro in 2023, to 85.827 in 2024.
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