Financial results - HELPET WORLD SRL

Financial Summary - Helpet World Srl
Unique identification code: 35921903
Registration number: J2016005060408
Nace: 7500
Sales - Ron
552.913
Net Profit - Ron
22.625
Employees
13
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Company Helpet World Srl with Fiscal Code 35921903 recorded a turnover of 2024 of 552.913, with a net profit of 22.625 and having an average number of employees of 13. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Helpet World Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 4.652 264.571 272.847 246.814 219.968 445.538 441.320 502.654 552.913
Total Income - EUR - 4.652 264.571 272.847 247.076 219.972 445.538 441.320 502.686 552.913
Total Expenses - EUR - 43.730 217.654 235.377 231.717 210.995 311.060 452.817 468.784 518.167
Gross Profit/Loss - EUR - -39.078 46.918 37.471 15.359 8.977 134.477 -11.497 33.902 34.746
Net Profit/Loss - EUR - -39.125 43.799 34.863 12.826 6.772 130.032 -15.324 29.101 22.625
Employees - 2 13 13 11 9 12 12 13 13
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 increased by 10.6%, from 502.654 euro in the year 2023, to 552.913 euro in 2024. The Net Profit decreased by -6.314 euro, from 29.101 euro in 2023, to 22.625 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Helpet World Srl - CUI 35921903

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 44.071 60.218 54.939 50.972 72.240 67.733 60.812 54.370 46.312
Current Assets - 33.997 23.519 48.869 77.251 63.829 193.276 92.147 175.931 188.648
Inventories - 22.049 19.843 18.367 14.518 24.516 73.681 18.552 28.526 22.103
Receivables - 8.876 1.564 24.735 53.888 27.206 106.145 121.805 125.216 167.911
Cash - 3.072 2.113 5.767 8.845 12.107 13.450 -48.210 22.188 -1.366
Shareholders Funds - -39.014 5.446 40.209 30.074 6.896 128.250 113.324 139.299 161.402
Social Capital - 111 109 107 105 103 101 101 101 101
Debts - 117.081 78.292 63.615 98.149 129.172 132.759 39.647 81.515 73.558
Income in Advance - 0 0 0 0 0 0 0 9.486 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 188.648 euro in 2024 which includes Inventories of 22.103 euro, Receivables of 167.911 euro and cash availability of -1.366 euro.
The company's Equity was valued at 161.402 euro, while total Liabilities amounted to 73.558 euro. Equity increased by 22.881 euro, from 139.299 euro in 2023, to 161.402 in 2024.

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