The most important financial indicators for the company Healthy Pet Center Srl - Unique Identification Number 36378148:
sales in 2023 was
79.317
euro, registering a net profit of
7.020
euro and having an average number of
3
employees.
Firma isi desfasoara activitatea in domeniul Activitati veterinare having the NACE code 7500.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Healthy Pet Center Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
-
-
0
44.343
63.206
86.127
81.700
100.696
101.464
79.317
Total Income - EUR
-
-
7
44.726
63.451
87.826
102.622
104.416
116.916
79.334
Total Expenses - EUR
-
-
5.797
48.856
87.995
109.347
109.635
102.245
99.446
71.678
Gross Profit/Loss - EUR
-
-
-5.790
-4.130
-24.544
-21.521
-7.013
2.171
17.470
7.656
Net Profit/Loss - EUR
-
-
-5.790
-4.575
-25.184
-22.252
-7.567
1.359
16.427
7.020
Employees
-
-
0
2
6
6
6
6
5
3
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 decreased by -21.6%, from 101.464 euro in the year 2022, to 79.317 euro in 2023.
The Net Profit decreased by -9.357 euro, from 16.427 euro in 2022, to 7.020 in the last year.
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 -
Healthy Pet Center Srl - CUI 36378148
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
-
-
4.493
4.252
3.124
3.406
7.364
9.048
7.573
5.776
Current Assets
-
-
6.915
9.123
14.139
11.975
18.045
22.211
21.182
24.838
Inventories
-
-
0
3.150
12.617
5.520
8.877
11.634
8.784
7.869
Receivables
-
-
1.202
3.744
1.200
4.237
7.522
3.931
5.399
8.389
Cash
-
-
5.713
2.228
322
2.218
1.646
6.646
6.999
8.580
Shareholders Funds
-
-
-5.745
-10.223
-35.220
-56.790
-63.280
-60.518
-44.279
-37.124
Social Capital
-
-
45
44
43
42
41
40
41
40
Debts
-
-
19.163
31.415
58.260
75.909
90.462
91.825
73.135
67.832
Income in Advance
-
-
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
24.838 euro in 2023 which includes Inventories of
7.869 euro, Receivables of
8.389 euro and cash availability of
8.580 euro.
The company's Equity was valued at
-37.124 euro, while total Liabilities amounted to
67.832 euro.
Equity increased by 7.021 euro, from -44.279 euro in 2022, to -37.124 in 2023.
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Comments - Healthy Pet Center Srl