Financial results - GILVET 2012 S.R.L.

Financial Summary - Gilvet 2012 S.r.l.
Unique identification code: 30793161
Registration number: J38/532/2012
Nace: 7500
Sales - Ron
13.038
Net Profit - Ron
32.142
Employees
3
Open Account
Company Gilvet 2012 S.r.l. with Fiscal Code 30793161 recorded a turnover of 2024 of 13.038, with a net profit of 32.142 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 - Gilvet 2012 S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 21.304 28.802 28.797 9.254 11.468 17.702 13.495 21.648 14.622 13.038
Total Income - EUR 21.306 28.804 28.802 9.255 11.521 17.704 13.496 70.028 63.297 63.354
Total Expenses - EUR 15.563 18.628 18.445 16.091 13.228 16.577 20.012 24.637 29.116 30.252
Gross Profit/Loss - EUR 5.743 10.175 10.357 -6.836 -1.707 1.127 -6.516 45.391 34.181 33.102
Net Profit/Loss - EUR 5.104 9.887 10.069 -6.928 -1.821 959 -6.641 44.704 33.624 32.142
Employees 2 2 2 2 1 2 2 3 3 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 -10.3%, from 14.622 euro in the year 2023, to 13.038 euro in 2024. The Net Profit decreased by -1.295 euro, from 33.624 euro in 2023, to 32.142 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Gilvet 2012 S.r.l. - CUI 30793161

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 194 13.769 10.735 7.789 4.942 2.204 0 0 0 0
Current Assets 21.984 18.262 30.434 26.381 26.238 29.500 24.529 70.290 63.136 12.510
Inventories 0 0 826 811 795 0 0 0 221 16
Receivables 183 10.736 20.382 18.588 21.360 18.343 13.980 19.270 3.969 6.045
Cash 20.724 6.412 9.226 6.982 4.083 11.157 10.549 51.020 28.622 6.449
Shareholders Funds 21.185 30.708 40.152 32.363 29.909 30.257 22.945 44.753 61.058 6.764
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 994 1.323 1.017 1.807 1.272 1.446 1.584 25.537 2.078 5.746
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 12.510 euro in 2024 which includes Inventories of 16 euro, Receivables of 6.045 euro and cash availability of 6.449 euro.
The company's Equity was valued at 6.764 euro, while total Liabilities amounted to 5.746 euro. Equity decreased by -53.953 euro, from 61.058 euro in 2023, to 6.764 in 2024.

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