Financial results - JOLLYPET NEW SRL

Financial Summary - Jollypet New Srl
Unique identification code: 36332922
Registration number: J2016001819136
Nace: 4776
Sales - Ron
204.370
Net Profit - Ron
1.014
Employees
2
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Company Jollypet New Srl with Fiscal Code 36332922 recorded a turnover of 2024 of 204.370, with a net profit of 1.014 and having an average number of employees of 2. The company operates in the field of Comerţ cu amănuntul al florilor, plantelor şi seminţelor; comerţ cu amănuntul al animalelor de companie şi a hranei pentru acestea having the NACE code 4776.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Jollypet New Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 27.960 71.429 107.977 100.782 123.098 167.935 194.024 198.598 204.370
Total Income - EUR - 28.657 71.770 109.520 255.632 205.826 195.521 288.754 198.694 204.598
Total Expenses - EUR - 20.944 63.131 102.769 224.455 151.490 192.070 260.991 172.141 198.749
Gross Profit/Loss - EUR - 7.713 8.639 6.751 31.177 54.335 3.451 27.763 26.553 5.849
Net Profit/Loss - EUR - 7.140 7.621 5.656 28.621 52.614 1.730 24.933 24.805 1.014
Employees - 2 2 3 2 2 1 2 2 2
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 3.5%, from 198.598 euro in the year 2023, to 204.370 euro in 2024. The Net Profit decreased by -23.652 euro, from 24.805 euro in 2023, to 1.014 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 - Jollypet New Srl - CUI 36332922

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 101 17.816 142.409 69.274 54.003 89.135 3.565 12.155 12.623
Current Assets - 12.697 19.680 30.225 63.755 104.361 73.319 65.239 62.858 45.031
Inventories - 9.800 17.278 19.516 26.714 41.295 60.429 59.578 58.685 42.533
Receivables - 0 1.215 208 34.822 8.155 4.353 4.384 530 86
Cash - 2.897 1.187 10.501 2.219 54.912 8.537 1.277 3.642 2.412
Shareholders Funds - 7.185 14.684 25.657 53.781 102.177 87.171 35.532 43.749 22.667
Social Capital - 45 44 5.630 5.521 5.416 5.296 5.313 5.297 5.267
Debts - 5.613 22.812 146.976 79.248 12.755 75.284 33.272 31.265 34.987
Income in Advance - 0 0 0 0 43.432 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 "4776 - 4776"
CAEN Financial Year 4776
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 45.031 euro in 2024 which includes Inventories of 42.533 euro, Receivables of 86 euro and cash availability of 2.412 euro.
The company's Equity was valued at 22.667 euro, while total Liabilities amounted to 34.987 euro. Equity decreased by -20.837 euro, from 43.749 euro in 2023, to 22.667 in 2024.

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