Financial results - ILIVET SRL

Financial Summary - Ilivet Srl
Unique identification code: 15137139
Registration number: J25/7/2003
Nace: 7500
Sales - Ron
2.727.308
Net Profit - Ron
250.098
Employees
23
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Company Ilivet Srl with Fiscal Code 15137139 recorded a turnover of 2024 of 2.727.308, with a net profit of 250.098 and having an average number of employees of 23. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 849.229 1.059.004 1.119.959 1.238.270 1.570.062 1.640.731 1.607.247 2.014.286 2.270.201 2.727.308
Total Income - EUR 853.807 1.061.290 1.120.143 1.238.270 1.570.069 1.640.731 1.607.247 2.014.489 2.270.270 2.727.308
Total Expenses - EUR 824.747 988.625 1.068.529 1.173.686 1.499.786 1.604.353 1.528.021 1.881.227 2.146.983 2.431.014
Gross Profit/Loss - EUR 29.060 72.665 51.614 64.584 70.283 36.378 79.226 133.262 123.287 296.294
Net Profit/Loss - EUR 23.988 59.919 43.987 52.533 59.324 24.701 65.518 115.697 106.184 250.098
Employees 16 19 17 17 19 19 0 20 21 23
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 20.8%, from 2.270.201 euro in the year 2023, to 2.727.308 euro in 2024. The Net Profit increased by 144.507 euro, from 106.184 euro in 2023, to 250.098 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ilivet Srl - CUI 15137139

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 26.755 25.598 24.753 32.152 30.446 35.259 41.358 37.880 76.432 135.002
Current Assets 84.278 73.719 158.345 199.680 203.692 207.487 262.947 320.935 459.788 476.217
Inventories 3.376 16.041 62.188 106.099 86.524 162.113 237.140 244.051 346.341 261.755
Receivables 13.106 13.970 25.570 22.747 27.697 14.471 13.263 17.852 24.026 7.902
Cash 67.796 43.709 70.587 70.834 89.471 30.902 12.544 59.031 89.420 45.733
Shareholders Funds 49.571 60.200 103.167 153.807 210.153 230.870 236.872 262.988 311.461 250.351
Social Capital 135 134 131 129 126 124 121 122 121 121
Debts 61.463 39.118 79.930 78.024 23.985 11.877 67.433 95.827 224.759 360.868
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 476.217 euro in 2024 which includes Inventories of 261.755 euro, Receivables of 7.902 euro and cash availability of 45.733 euro.
The company's Equity was valued at 250.351 euro, while total Liabilities amounted to 360.868 euro. Equity decreased by -59.369 euro, from 311.461 euro in 2023, to 250.351 in 2024.

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