Financial results - FUNIVET SRL

Financial Summary - Funivet Srl
Unique identification code: 18406428
Registration number: J52/89/2006
Nace: 7500
Sales - Ron
283.367
Net Profit - Ron
33.542
Employees
3
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Company Funivet Srl with Fiscal Code 18406428 recorded a turnover of 2024 of 283.367, with a net profit of 33.542 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 - Funivet Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 145.782 158.309 171.152 219.560 143.183 176.480 263.530 326.203 308.642 283.367
Total Income - EUR 159.806 172.090 183.674 229.886 159.509 202.787 287.724 365.965 359.340 323.233
Total Expenses - EUR 123.479 135.304 140.528 148.965 120.897 135.322 189.092 261.364 336.103 279.394
Gross Profit/Loss - EUR 36.327 36.785 43.146 80.921 38.612 67.465 98.632 104.601 23.237 43.839
Net Profit/Loss - EUR 30.853 31.274 39.932 78.701 37.336 65.640 95.759 101.602 20.532 33.542
Employees 4 5 3 3 3 2 3 4 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 decreased by -7.7%, from 308.642 euro in the year 2023, to 283.367 euro in 2024. The Net Profit increased by 13.125 euro, from 20.532 euro in 2023, to 33.542 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Funivet Srl - CUI 18406428

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 81.532 78.720 79.014 95.346 120.618 103.607 102.753 127.725 114.864 97.618
Current Assets 46.687 86.420 84.009 126.006 150.941 208.985 251.762 253.473 216.299 231.305
Inventories 21.424 26.404 27.882 23.034 46.147 91.130 108.820 106.609 86.110 111.327
Receivables 17.011 38.444 42.793 97.602 94.396 96.565 91.228 107.686 107.432 100.294
Cash 8.252 21.572 13.334 5.370 10.399 21.290 51.713 39.178 22.757 19.684
Shareholders Funds 58.753 89.427 127.846 199.688 226.519 287.865 322.053 368.200 326.918 308.696
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 69.467 75.713 35.177 21.664 45.041 24.728 32.462 12.998 4.245 20.227
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 231.305 euro in 2024 which includes Inventories of 111.327 euro, Receivables of 100.294 euro and cash availability of 19.684 euro.
The company's Equity was valued at 308.696 euro, while total Liabilities amounted to 20.227 euro. Equity decreased by -16.395 euro, from 326.918 euro in 2023, to 308.696 in 2024.

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