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Financial results - FARMAVET SA

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Financial Summary - Farmavet Sa
Unique identification code: 256
Registration number: J1991000131403
Nace: 7500
Sales - Ron
56.873.133
Net Profit - Ron
-5.995.147
Employees
643
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Company Farmavet Sa with Fiscal Code 256 recorded a turnover of 2024 of 56.873.133, with a net profit of -5.995.147 and having an average number of employees of 643. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Farmavet Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 32.610.396 34.010.462 35.966.010 40.140.031 41.109.533 47.904.765 47.666.102 54.457.001 60.323.614 56.873.133
Total Income - EUR 33.106.982 34.172.273 36.879.919 41.465.772 51.402.837 48.412.757 48.396.480 54.982.589 61.215.764 57.555.438
Total Expenses - EUR 32.181.616 34.076.265 36.578.182 40.548.609 49.617.446 50.703.013 50.668.797 63.338.438 62.239.383 63.025.072
Gross Profit/Loss - EUR 925.366 96.008 301.737 917.163 1.785.391 -2.290.256 -2.272.317 -8.355.849 -1.023.619 -5.469.634
Net Profit/Loss - EUR 749.342 48.813 175.545 618.027 400.711 -2.290.256 -2.272.317 -8.355.849 -1.023.619 -5.995.147
Employees 461 427 403 422 403 520 623 551 594 643
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 -5.2%, from 60.323.614 euro in the year 2023, to 56.873.133 euro in 2024.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Farmavet Sa - CUI 256

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.997.598 13.264.633 11.805.394 10.741.228 2.161.585 2.661.970 3.526.888 4.840.710 4.954.915 4.805.405
Current Assets 9.186.464 9.173.491 11.174.764 10.968.992 22.121.932 15.082.823 16.290.588 15.935.334 20.371.215 18.041.488
Inventories 6.431.997 5.809.660 7.628.853 6.869.729 6.237.536 8.345.020 11.572.218 8.609.010 12.840.037 12.913.999
Receivables 2.047.081 2.433.928 2.786.447 3.097.795 11.819.855 3.983.660 3.651.114 5.889.693 6.069.086 3.581.380
Cash 707.386 929.902 759.464 1.001.467 4.064.541 2.754.143 1.067.257 1.436.631 1.462.092 1.546.109
Shareholders Funds 9.231.277 13.894.862 13.835.282 14.199.407 8.893.050 3.309.705 1.068.658 -7.283.876 -8.040.179 -13.990.391
Social Capital 412.530 408.323 401.414 394.047 386.416 379.090 370.684 371.834 370.706 368.634
Debts 8.948.112 8.550.410 9.415.289 7.496.146 15.411.612 14.462.154 18.836.509 28.114.353 33.399.032 36.865.028
Income in Advance 8.010 8.591 9.768 19.288 940 0 0 3.341 7.489 23.632
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 4646
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.041.488 euro in 2024 which includes Inventories of 12.913.999 euro, Receivables of 3.581.380 euro and cash availability of 1.546.109 euro.
The company's Equity was valued at -13.990.391 euro, while total Liabilities amounted to 36.865.028 euro. Equity decreased by -5.995.147 euro, from -8.040.179 euro in 2023, to -13.990.391 in 2024. The Debt Ratio was 161.0% in the year 2024.
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