Financial results - FALCON VET SRL

Financial Summary - Falcon Vet Srl
Unique identification code: 26370392
Registration number: J40/36/2010
Nace: 7500
Sales - Ron
230.770
Net Profit - Ron
88.864
Employees
3
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Company Falcon Vet Srl with Fiscal Code 26370392 recorded a turnover of 2024 of 230.770, with a net profit of 88.864 and having an average number of employees of 3. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Falcon Vet Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 86.323 110.236 105.944 138.972 168.010 191.923 214.192 247.029 217.635 230.770
Total Income - EUR 87.051 110.236 105.945 138.972 170.078 196.206 217.444 247.095 217.943 230.774
Total Expenses - EUR 81.059 93.227 119.356 130.055 143.454 159.156 204.233 202.822 179.655 136.383
Gross Profit/Loss - EUR 5.992 17.009 -13.411 8.917 26.624 37.050 13.211 44.273 38.288 94.391
Net Profit/Loss - EUR 3.682 16.008 -14.972 7.527 24.924 35.262 11.294 42.100 36.436 88.864
Employees 8 2 3 5 6 6 6 6 4 3
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 6.6%, from 217.635 euro in the year 2023, to 230.770 euro in 2024. The Net Profit increased by 52.632 euro, from 36.436 euro in 2023, to 88.864 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.542 11.946 10.311 8.823 50.903 47.489 48.278 42.556 41.843 35.937
Current Assets 28.599 46.331 35.540 40.400 81.789 145.140 142.379 214.482 238.390 323.796
Inventories 4.787 16.951 16.460 19.580 44.792 60.553 54.728 41.397 16.512 25.115
Receivables 20.887 25.482 17.346 16.900 26.591 77.926 85.963 161.412 212.174 289.697
Cash 2.926 3.898 1.734 3.919 10.406 6.661 1.687 11.674 9.705 8.984
Shareholders Funds 11.471 27.362 11.928 19.236 43.788 78.219 87.779 130.151 166.193 254.129
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 30.670 31.661 33.923 29.986 90.332 115.569 103.962 129.095 116.803 107.874
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 323.796 euro in 2024 which includes Inventories of 25.115 euro, Receivables of 289.697 euro and cash availability of 8.984 euro.
The company's Equity was valued at 254.129 euro, while total Liabilities amounted to 107.874 euro. Equity increased by 88.864 euro, from 166.193 euro in 2023, to 254.129 in 2024.

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