Financial results - DERATIVET SERVICE SRL

Financial Summary - Derativet Service Srl
Unique identification code: 24236433
Registration number: J2008003152128
Nace: 7500
Sales - Ron
44.272
Net Profit - Ron
647
Employees
1
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Company Derativet Service Srl with Fiscal Code 24236433 recorded a turnover of 2024 of 44.272, with a net profit of 647 and having an average number of employees of 1. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Derativet Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 39.646 47.537 41.992 49.950 63.425 64.921 45.142 37.979 43.310 44.272
Total Income - EUR 39.646 47.537 41.993 49.950 63.425 64.921 45.142 37.979 43.310 44.272
Total Expenses - EUR 26.516 27.298 21.766 35.113 55.125 113.191 37.840 26.676 28.710 43.274
Gross Profit/Loss - EUR 13.130 20.239 20.226 14.837 8.300 -48.271 7.302 11.303 14.599 998
Net Profit/Loss - EUR 11.941 18.813 18.946 13.338 7.666 -48.920 6.285 10.340 14.175 647
Employees 1 1 1 1 1 10 3 1 1 1
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 2.8%, from 43.310 euro in the year 2023, to 44.272 euro in 2024. The Net Profit decreased by -13.449 euro, from 14.175 euro in 2023, to 647 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Derativet Service Srl - CUI 24236433

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 49.273 51.286 50.196 57.691 62.912 60.493 58.944 56.321 30.524 29.533
Current Assets 27.908 21.790 27.418 45.128 15.217 19.636 12.674 9.544 5.344 14.697
Inventories 7 7 7 0 0 0 0 0 0 0
Receivables 13.744 17.364 26.694 23.719 6.486 14.378 8.825 1.271 831 947
Cash 14.157 4.419 717 21.409 8.730 5.259 3.849 8.273 4.512 13.749
Shareholders Funds 50.554 54.377 63.646 80.242 52.201 2.291 8.546 18.893 33.010 33.473
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 26.627 18.699 13.968 22.577 25.928 77.837 63.072 46.973 2.858 10.757
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 14.697 euro in 2024 which includes Inventories of 0 euro, Receivables of 947 euro and cash availability of 13.749 euro.
The company's Equity was valued at 33.473 euro, while total Liabilities amounted to 10.757 euro. Equity increased by 647 euro, from 33.010 euro in 2023, to 33.473 in 2024.

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