Financial results - EXPERT ROXY VET SRL

Financial Summary - Expert Roxy Vet Srl
Unique identification code: 31113824
Registration number: J23/173/2013
Nace: 7500
Sales - Ron
242.151
Net Profit - Ron
50.615
Employees
5
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Company Expert Roxy Vet Srl with Fiscal Code 31113824 recorded a turnover of 2024 of 242.151, with a net profit of 50.615 and having an average number of employees of 5. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expert Roxy Vet Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 40.097 54.064 52.734 56.871 91.823 128.395 125.820 184.251 224.164 242.151
Total Income - EUR 40.119 54.064 52.734 56.918 91.823 190.460 285.074 212.965 224.167 242.157
Total Expenses - EUR 50.515 72.279 62.728 114.541 89.282 163.598 137.636 152.879 210.107 186.185
Gross Profit/Loss - EUR -10.396 -18.215 -9.994 -57.623 2.541 26.862 147.438 60.087 14.060 55.973
Net Profit/Loss - EUR -11.602 -18.756 -11.488 -58.194 1.605 25.002 144.721 58.396 12.492 50.615
Employees 3 3 3 4 3 3 5 5 6 5
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 8.6%, from 224.164 euro in the year 2023, to 242.151 euro in 2024. The Net Profit increased by 38.192 euro, from 12.492 euro in 2023, to 50.615 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expert Roxy Vet Srl - CUI 31113824

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.510 2.934 3.023 2.324 1.635 17.396 19.011 57.946 48.301 67.180
Current Assets 20.816 23.051 38.675 39.978 80.644 52.539 69.981 90.165 107.558 173.471
Inventories 18.171 19.266 32.304 20.340 61.918 39.277 44.580 57.286 88.280 148.395
Receivables 2.006 3.631 6.141 22.083 16.376 11.920 19.235 18.421 14.466 13.707
Cash 639 154 229 -2.445 2.350 1.342 6.166 14.458 4.813 11.368
Shareholders Funds -22.389 -41.045 -51.838 -109.081 -104.570 -76.806 69.618 128.230 131.033 180.916
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 45.723 67.037 93.536 151.418 186.959 146.843 19.612 20.208 25.598 60.252
Income in Advance 0 0 0 0 0 0 0 0 0 93
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 173.471 euro in 2024 which includes Inventories of 148.395 euro, Receivables of 13.707 euro and cash availability of 11.368 euro.
The company's Equity was valued at 180.916 euro, while total Liabilities amounted to 60.252 euro. Equity increased by 50.615 euro, from 131.033 euro in 2023, to 180.916 in 2024. The Debt Ratio was 25.0% in the year 2024.

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