Financial results - INTERVET S.R.L.

Financial Summary - Intervet S.r.l.
Unique identification code: 11547934
Registration number: J04/172/1999
Nace: 4781
Sales - Ron
122.110
Net Profit - Ron
2.133
Employees
5
Open Account
Company Intervet S.r.l. with Fiscal Code 11547934 recorded a turnover of 2024 of 122.110, with a net profit of 2.133 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Intervet S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 80.705 95.220 101.888 117.278 110.381 96.527 125.117 136.375 135.886 122.110
Total Income - EUR 80.758 95.287 102.077 117.278 110.381 98.867 125.117 136.717 135.886 128.488
Total Expenses - EUR 82.510 88.689 88.607 96.279 92.530 93.031 109.388 121.752 115.845 124.268
Gross Profit/Loss - EUR -1.752 6.598 13.470 20.999 17.851 5.836 15.730 14.964 20.041 4.220
Net Profit/Loss - EUR -4.176 5.643 12.449 20.068 16.958 4.870 14.504 13.750 18.886 2.133
Employees 5 5 5 4 5 4 5 5 5 5
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 -9.6%, from 135.886 euro in the year 2023, to 122.110 euro in 2024. The Net Profit decreased by -16.648 euro, from 18.886 euro in 2023, to 2.133 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 - Intervet S.r.l. - CUI 11547934

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.691 6.985 8.904 3.794 5.385 3.609 4.028 3.802 3.641 11.018
Current Assets 14.380 8.938 8.564 8.863 20.617 24.143 26.810 28.188 46.831 41.342
Inventories 14.185 8.433 6.848 6.245 6.179 4.573 5.137 5.803 11.037 14.125
Receivables 0 0 1.278 2.149 14.120 19.381 14.747 1.217 32.483 23.635
Cash 196 506 438 469 318 190 6.926 21.168 3.311 3.582
Shareholders Funds -36.754 -30.736 -17.767 2.627 17.217 21.760 25.674 27.337 46.140 47.642
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 62.712 46.659 35.234 10.029 8.785 5.992 5.164 4.654 4.332 4.798
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 "4781 - 4781"
CAEN Financial Year 4781
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 41.342 euro in 2024 which includes Inventories of 14.125 euro, Receivables of 23.635 euro and cash availability of 3.582 euro.
The company's Equity was valued at 47.642 euro, while total Liabilities amounted to 4.798 euro. Equity increased by 1.760 euro, from 46.140 euro in 2023, to 47.642 in 2024.

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