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
224.164
Net Profit - Ron
12.492
Employee
6
The most important financial indicators for the company Expert Roxy Vet Srl - Unique Identification Number 31113824: sales in 2023 was 224.164 euro, registering a net profit of 12.492 euro and having an average number of 6 employees. Firma isi desfasoara activitatea in domeniul Activitati veterinare having the NACE code 7500.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Expert Roxy Vet Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 36.655 40.097 54.064 52.734 56.871 91.823 128.395 125.820 184.251 224.164
Total Income - EUR 37.418 40.119 54.064 52.734 56.918 91.823 190.460 285.074 212.965 224.167
Total Expenses - EUR 38.697 50.515 72.279 62.728 114.541 89.282 163.598 137.636 152.879 210.107
Gross Profit/Loss - EUR -1.279 -10.396 -18.215 -9.994 -57.623 2.541 26.862 147.438 60.087 14.060
Net Profit/Loss - EUR -2.420 -11.602 -18.756 -11.488 -58.194 1.605 25.002 144.721 58.396 12.492
Employees 2 3 3 3 4 3 3 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 22.0%, from 184.251 euro in the year 2022, to 224.164 euro in 2023. The Net Profit decreased by -45.726 euro, from 58.396 euro in 2022, to 12.492 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 2.952 2.510 2.934 3.023 2.324 1.635 17.396 19.011 57.946 48.301
Current Assets 23.811 20.816 23.051 38.675 39.978 80.644 52.539 69.981 90.165 107.558
Inventories 19.884 18.171 19.266 32.304 20.340 61.918 39.277 44.580 57.286 88.280
Receivables 1.164 2.006 3.631 6.141 22.083 16.376 11.920 19.235 18.421 14.466
Cash 2.763 639 154 229 -2.445 2.350 1.342 6.166 14.458 4.813
Shareholders Funds -4.991 -22.389 -41.045 -51.838 -109.081 -104.570 -76.806 69.618 128.230 131.033
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 31.753 45.723 67.037 93.536 151.418 186.959 146.843 19.612 20.208 25.598
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 107.558 euro in 2023 which includes Inventories of 88.280 euro, Receivables of 14.466 euro and cash availability of 4.813 euro.
The company's Equity was valued at 131.033 euro, while total Liabilities amounted to 25.598 euro. Equity increased by 3.193 euro, from 128.230 euro in 2022, to 131.033 in 2023.

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