Financial results - HEALTH-VET SRL

Financial Summary - Health-Vet Srl
Unique identification code: 24092257
Registration number: J08/1740/2008
Nace: 7500
Sales - Ron
518.678
Net Profit - Ron
2.596
Employee
13
The most important financial indicators for the company Health-Vet Srl - Unique Identification Number 24092257: sales in 2023 was 518.678 euro, registering a net profit of 2.596 euro and having an average number of 13 employees. Firma isi desfasoara activitatea in domeniul Activitati veterinare having the NACE code 7500.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 90.461 108.810 216.002 227.650 302.255 315.598 370.505 386.480 437.034 518.678
Total Income - EUR 97.389 131.970 235.443 251.326 316.169 328.201 390.812 565.195 460.435 552.716
Total Expenses - EUR 91.541 171.314 231.174 246.788 287.751 278.445 272.977 526.574 454.409 546.143
Gross Profit/Loss - EUR 5.848 -39.344 4.269 4.538 28.418 49.756 117.836 38.622 6.026 6.573
Net Profit/Loss - EUR 3.854 -39.344 4.269 2.137 25.574 46.731 114.331 35.080 2.246 2.596
Employees 2 4 7 9 10 8 8 10 12 13
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 increased by 19.0%, from 437.034 euro in the year 2022, to 518.678 euro in 2023. The Net Profit increased by 356 euro, from 2.246 euro in 2022, to 2.596 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Health-Vet Srl - CUI 24092257

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 12.458 18.777 62.274 62.196 111.681 108.866 94.974 655.047 652.460 655.888
Current Assets 59.548 61.064 77.958 53.896 53.395 57.418 113.635 131.406 121.708 127.469
Inventories 30.824 21.177 17.786 28.136 27.256 30.754 74.516 90.614 75.513 72.670
Receivables 28.092 38.618 55.730 23.519 22.487 25.508 29.287 34.982 39.522 41.097
Cash 632 1.269 4.442 2.241 3.653 1.157 9.832 5.809 6.673 13.701
Shareholders Funds -25.287 -64.842 -59.912 -56.761 -30.145 17.169 131.174 163.346 166.099 149.878
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 97.319 144.709 200.143 172.853 195.222 149.116 77.435 623.107 608.070 633.883
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 127.469 euro in 2023 which includes Inventories of 72.670 euro, Receivables of 41.097 euro and cash availability of 13.701 euro.
The company's Equity was valued at 149.878 euro, while total Liabilities amounted to 633.883 euro. Equity decreased by -15.717 euro, from 166.099 euro in 2022, to 149.878 in 2023.

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