Financial results - FALCON VET SRL

Financial Summary - Falcon Vet Srl
Unique identification code: 26370392
Registration number: J40/36/2010
Nace: 7500
Sales - Ron
217.635
Net Profit - Ron
36.436
Employee
4
The most important financial indicators for the company Falcon Vet Srl - Unique Identification Number 26370392: sales in 2023 was 217.635 euro, registering a net profit of 36.436 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Activitati veterinare having the NACE code 7500.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Falcon Vet Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 113.394 86.323 110.236 105.944 138.972 168.010 191.923 214.192 247.029 217.635
Total Income - EUR 113.463 87.051 110.236 105.945 138.972 170.078 196.206 217.444 247.095 217.943
Total Expenses - EUR 113.077 81.059 93.227 119.356 130.055 143.454 159.156 204.233 202.822 179.655
Gross Profit/Loss - EUR 386 5.992 17.009 -13.411 8.917 26.624 37.050 13.211 44.273 38.288
Net Profit/Loss - EUR 386 3.682 16.008 -14.972 7.527 24.924 35.262 11.294 42.100 36.436
Employees 8 8 2 3 5 6 6 6 6 4
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 decreased by -11.6%, from 247.029 euro in the year 2022, to 217.635 euro in 2023. The Net Profit decreased by -5.536 euro, from 42.100 euro in 2022, to 36.436 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Falcon Vet Srl - CUI 26370392

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 14.778 13.542 11.946 10.311 8.823 50.903 47.489 48.278 42.556 41.843
Current Assets 33.508 28.599 46.331 35.540 40.400 81.789 145.140 142.379 214.482 238.390
Inventories 6.640 4.787 16.951 16.460 19.580 44.792 60.553 54.728 41.397 16.512
Receivables 17.780 20.887 25.482 17.346 16.900 26.591 77.926 85.963 161.412 212.174
Cash 9.087 2.926 3.898 1.734 3.919 10.406 6.661 1.687 11.674 9.705
Shareholders Funds 7.724 11.471 27.362 11.928 19.236 43.788 78.219 87.779 130.151 166.193
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 40.562 30.670 31.661 33.923 29.986 90.332 115.569 103.962 129.095 116.803
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 238.390 euro in 2023 which includes Inventories of 16.512 euro, Receivables of 212.174 euro and cash availability of 9.705 euro.
The company's Equity was valued at 166.193 euro, while total Liabilities amounted to 116.803 euro. Equity increased by 36.436 euro, from 130.151 euro in 2022, to 166.193 in 2023.

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