Company Intervet Romania Srl with Fiscal Code 12475941
recorded a turnover of 2024 of
40.340.443,
with a net profit of
1.138.050
and having an average number of employees of
24.
The company operates in the field of Comerţ cu ridicata al produselor farmaceutice și medicale having the NACE code 4646.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Intervet Romania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
14.610.806
15.996.568
19.731.588
19.973.052
22.742.707
26.565.340
24.751.290
25.090.722
31.486.845
40.340.443
Total Income - EUR
14.617.225
16.009.298
19.744.451
20.193.024
22.771.307
26.667.671
24.788.325
25.120.893
31.543.854
40.486.050
Total Expenses - EUR
14.575.025
15.732.439
19.307.559
19.789.278
21.991.591
25.218.000
24.809.437
24.769.669
30.808.258
39.347.038
Gross Profit/Loss - EUR
42.200
276.859
436.892
403.745
779.716
1.449.672
-21.112
351.224
735.596
1.139.012
Net Profit/Loss - EUR
-47.644
204.809
244.613
68.185
779.716
1.275.987
-241.063
234.631
545.570
1.138.050
Employees
11
11
11
0
12
12
18
20
24
24
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 28.8%, from 31.486.845 euro in the year 2023, to 40.340.443 euro in 2024.
The Net Profit increased by 595.530 euro, from 545.570 euro in 2023, to 1.138.050 in the last year.
Check the financial reports for the company - Intervet Romania Srl
Financial Rating - INTERVET ROMANIA SRL
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Prob. of insolvency - Intervet Romania Srl
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Insolvency Probability
Financial Reports - Intervet Romania Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Intervet Romania Srl - CUI 12475941
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
27.073
35.118
37.734
36.516
112.535
142.475
87.195
21.602
12.046
26.558
Current Assets
7.571.901
9.098.355
11.081.073
8.901.358
8.409.081
16.638.139
13.280.403
12.995.009
15.241.541
22.753.867
Inventories
3.940.146
4.793.608
6.954.475
6.129.342
6.276.445
9.291.802
8.258.869
6.918.338
7.702.003
11.949.183
Receivables
3.198.992
3.608.470
3.652.848
2.469.099
1.957.917
3.802.703
4.912.413
5.923.275
7.393.857
10.687.694
Cash
432.764
696.277
473.750
302.916
174.720
3.543.634
109.121
153.396
145.681
116.990
Shareholders Funds
1.998.202
2.182.632
2.390.311
2.414.630
1.419.594
2.668.669
2.368.425
2.610.404
3.148.058
2.344.221
Social Capital
224.972
222.677
218.909
214.892
210.730
206.735
202.151
202.778
202.163
201.033
Debts
5.603.313
6.955.306
8.734.487
6.562.551
7.102.022
14.111.945
10.999.173
10.406.207
12.109.020
20.438.783
Income in Advance
0
0
0
0
0
0
0
0
2.575
5.462
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
"4646 - 4646"
CAEN Financial Year
4646
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
22.753.867 euro in 2024 which includes Inventories of
11.949.183 euro, Receivables of
10.687.694 euro and cash availability of
116.990 euro.
The company's Equity was valued at
2.344.221 euro, while total Liabilities amounted to
20.438.783 euro.
Equity decreased by -786.244 euro, from 3.148.058 euro in 2023, to 2.344.221 in 2024.
The Debt Ratio was 89.7% in the year 2024.
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