Financial results - HIPERVET SRL

Financial Summary - Hipervet Srl
Unique identification code: 15599952
Registration number: J2003001370088
Nace: 7500
Sales - Ron
186.375
Net Profit - Ron
68.927
Employees
6
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Company Hipervet Srl with Fiscal Code 15599952 recorded a turnover of 2024 of 186.375, with a net profit of 68.927 and having an average number of employees of 6. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hipervet Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 245.094 278.056 232.771 145.785 140.832 153.164 124.203 141.946 151.276 186.375
Total Income - EUR 245.584 289.859 235.331 164.076 148.990 154.059 126.590 146.603 153.463 195.187
Total Expenses - EUR 206.917 390.937 219.113 157.444 124.904 127.496 92.840 93.619 101.465 121.427
Gross Profit/Loss - EUR 38.667 -101.078 16.218 6.632 24.086 26.563 33.749 52.985 51.998 73.761
Net Profit/Loss - EUR 32.942 -101.078 8.897 4.992 22.597 25.025 32.462 51.531 50.485 68.927
Employees 5 7 5 7 6 6 6 6 5 6
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 23.9%, from 151.276 euro in the year 2023, to 186.375 euro in 2024. The Net Profit increased by 18.724 euro, from 50.485 euro in 2023, to 68.927 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 - Hipervet Srl - CUI 15599952

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 41.724 68.013 58.909 46.046 40.497 38.175 33.267 44.621 44.469 48.913
Current Assets 246.400 92.005 107.745 120.430 121.244 135.541 160.343 173.181 159.004 166.731
Inventories 241.857 82.431 84.767 80.566 92.306 85.807 114.209 134.535 151.588 158.946
Receivables 4.300 8.611 22.827 37.930 27.648 45.425 43.828 36.070 6.805 7.032
Cash 243 963 152 1.934 1.289 4.309 2.306 2.576 611 753
Shareholders Funds 69.960 -58.552 -48.665 -42.780 -19.355 6.037 32.968 52.541 102.866 127.260
Social Capital 45 45 44 43 42 41 101 101 101 101
Debts 218.164 218.571 215.318 209.257 181.096 167.680 160.642 165.261 100.607 88.384
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 166.731 euro in 2024 which includes Inventories of 158.946 euro, Receivables of 7.032 euro and cash availability of 753 euro.
The company's Equity was valued at 127.260 euro, while total Liabilities amounted to 88.384 euro. Equity increased by 24.968 euro, from 102.866 euro in 2023, to 127.260 in 2024.

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