Financial results - DR. POPA O&R SRL

Financial Summary - Dr. Popa O&R Srl
Unique identification code: 30538541
Registration number: J35/1951/2012
Nace: 7500
Sales - Ron
279.654
Net Profit - Ron
64.013
Employees
6
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Company Dr. Popa O&R Srl with Fiscal Code 30538541 recorded a turnover of 2024 of 279.654, with a net profit of 64.013 and having an average number of employees of 6. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dr. Popa O&R Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 128.171 148.994 193.055 224.570 236.520 242.528 245.273 274.239 285.074 279.654
Total Income - EUR 135.791 155.456 201.293 230.157 242.105 248.025 250.890 279.721 290.327 280.214
Total Expenses - EUR 112.862 128.239 152.045 173.417 174.347 165.708 172.990 195.697 194.610 208.807
Gross Profit/Loss - EUR 22.930 27.218 49.248 56.739 67.758 82.317 77.900 84.024 95.718 71.407
Net Profit/Loss - EUR 20.233 22.551 47.294 54.602 65.856 80.195 75.628 81.669 93.298 64.013
Employees 4 6 5 5 5 6 4 5 5 6
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 -1.3%, from 285.074 euro in the year 2023, to 279.654 euro in 2024. The Net Profit decreased by -28.763 euro, from 93.298 euro in 2023, to 64.013 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dr. Popa O&R Srl - CUI 30538541

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 83.487 73.555 69.447 120.767 145.746 138.870 169.101 167.863 190.723 211.293
Current Assets 25.703 18.818 63.382 61.046 99.911 97.578 30.244 28.541 42.094 32.477
Inventories 5.689 8.959 10.500 11.643 15.150 18.231 21.192 22.687 25.571 24.154
Receivables 8.934 2.633 6.240 12.339 3.488 2.791 1.755 2.952 2.595 6.053
Cash 11.081 7.226 46.642 37.064 81.273 76.556 7.297 2.901 13.928 2.271
Shareholders Funds 11.921 34.350 81.063 134.178 197.436 200.962 171.058 81.718 174.768 172.250
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 50.475 58.023 17.616 20.226 26.770 19.360 17.775 109.775 58.049 71.464
Income in Advance 46.794 40.528 34.150 27.936 21.916 16.125 10.512 5.272 0 69
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 32.477 euro in 2024 which includes Inventories of 24.154 euro, Receivables of 6.053 euro and cash availability of 2.271 euro.
The company's Equity was valued at 172.250 euro, while total Liabilities amounted to 71.464 euro. Equity decreased by -1.541 euro, from 174.768 euro in 2023, to 172.250 in 2024. The Debt Ratio was 29.3% in the year 2024.

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