Financial results - DESILVET S.R.L.

Financial Summary - Desilvet S.r.l.
Unique identification code: 17779062
Registration number: J37/527/2005
Nace: 7500
Sales - Ron
43.128
Net Profit - Ron
8.335
Employees
2
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Company Desilvet S.r.l. with Fiscal Code 17779062 recorded a turnover of 2024 of 43.128, with a net profit of 8.335 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 - Desilvet S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 25.432 21.855 28.337 14.865 10.885 20.183 39.919 41.684 46.589 43.128
Total Income - EUR 25.941 21.950 28.337 14.865 10.885 20.183 39.919 41.684 73.062 43.130
Total Expenses - EUR 16.692 16.246 20.202 5.559 4.373 5.757 15.983 21.961 36.228 34.428
Gross Profit/Loss - EUR 9.249 5.704 8.134 9.306 6.513 14.426 23.936 19.723 36.834 8.702
Net Profit/Loss - EUR 8.471 5.484 7.471 8.900 6.186 14.099 23.621 19.336 36.419 8.335
Employees 2 2 2 1 1 1 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 decreased by -6.9%, from 46.589 euro in the year 2023, to 43.128 euro in 2024. The Net Profit decreased by -27.881 euro, from 36.419 euro in 2023, to 8.335 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 - Desilvet S.r.l. - CUI 17779062

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.569 2.543 2.500 2.454 2.407 2.361 2.309 2.719 68 2.204
Current Assets 24.523 22.333 7.012 11.370 14.516 14.255 11.115 19.485 40.673 16.226
Inventories 5.003 3.292 1.879 1.910 2.110 2.262 1.355 1.859 1.338 2.079
Receivables 169 28 0 -39 0 6.202 4.189 0 6.708 2.433
Cash 19.352 19.013 5.133 9.499 12.407 5.791 5.571 17.625 32.627 11.715
Shareholders Funds 13.147 14.043 85 8.983 14.995 14.338 11.362 19.378 36.533 13.984
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 13.946 10.833 9.427 4.841 1.928 2.278 2.062 2.826 4.208 4.446
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 16.226 euro in 2024 which includes Inventories of 2.079 euro, Receivables of 2.433 euro and cash availability of 11.715 euro.
The company's Equity was valued at 13.984 euro, while total Liabilities amounted to 4.446 euro. Equity decreased by -22.345 euro, from 36.533 euro in 2023, to 13.984 in 2024.

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