Financial Summary -
Interpet Sales & Distribution S.r.l.
Unique identification code:41338263
Registration number:J23/2890/2019
Nace:4638
Sales - Ron
6.893.831
Net Profit - Ron
479.180
Employees
31
Open Account
Company Interpet Sales & Distribution S.r.l. with Fiscal Code 41338263
recorded a turnover of 2024 of
6.893.831,
with a net profit of
479.180
and having an average number of employees of
31.
The company operates in the field of Comerţ cu ridicata specializat al altor alimente having the NACE code 4638.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Interpet Sales & Distribution S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
1.392.462
5.464.201
5.841.546
6.849.037
7.696.015
6.893.831
Total Income - EUR
-
-
-
-
1.393.347
5.468.402
5.853.187
6.876.289
7.706.481
6.911.561
Total Expenses - EUR
-
-
-
-
1.286.680
4.979.721
5.424.847
6.470.211
7.011.043
6.357.861
Gross Profit/Loss - EUR
-
-
-
-
106.667
488.681
428.340
406.077
695.438
553.700
Net Profit/Loss - EUR
-
-
-
-
87.550
417.116
367.164
347.415
602.661
479.180
Employees
-
-
-
-
24
36
35
33
32
31
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 decreased by -9.9%, from 7.696.015 euro in the year 2023, to 6.893.831 euro in 2024.
The Net Profit decreased by -120.114 euro, from 602.661 euro in 2023, to 479.180 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Interpet Sales & Distribution S.r.l. - CUI 41338263
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
212.602
262.701
528.754
611.880
658.017
858.551
Current Assets
-
-
-
-
872.001
1.136.118
1.178.552
1.181.796
1.448.886
1.668.761
Inventories
-
-
-
-
196.910
333.057
232.871
364.540
273.265
390.982
Receivables
-
-
-
-
321.491
271.343
331.883
480.764
509.639
426.572
Cash
-
-
-
-
353.600
531.717
613.798
336.492
665.983
851.207
Shareholders Funds
-
-
-
-
114.987
508.162
757.661
893.976
1.493.926
1.582.357
Social Capital
-
-
-
-
27.437
26.917
26.320
26.402
26.322
26.175
Debts
-
-
-
-
973.613
893.066
958.846
906.401
624.612
947.689
Income in Advance
-
-
-
-
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
"4638 - 4638"
CAEN Financial Year
4638
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.668.761 euro in 2024 which includes Inventories of
390.982 euro, Receivables of
426.572 euro and cash availability of
851.207 euro.
The company's Equity was valued at
1.582.357 euro, while total Liabilities amounted to
947.689 euro.
Equity increased by 96.779 euro, from 1.493.926 euro in 2023, to 1.582.357 in 2024.
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Comments - Interpet Sales & Distribution S.r.l.