Financial results - KEMVET SRL

Financial Summary - Kemvet Srl
Unique identification code: 25462617
Registration number: J35/931/2009
Nace: 4646
Sales - Ron
3.128.651
Net Profit - Ron
175.392
Employees
5
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Company Kemvet Srl with Fiscal Code 25462617 recorded a turnover of 2024 of 3.128.651, with a net profit of 175.392 and having an average number of employees of 5. 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 - Kemvet Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 861.642 1.488.723 897.624 1.375.472 1.277.014 1.550.193 1.441.291 1.777.334 2.395.784 3.128.651
Total Income - EUR 862.471 1.490.412 898.207 1.377.232 1.284.963 1.559.577 1.457.624 1.980.754 2.401.059 3.135.663
Total Expenses - EUR 815.581 1.421.331 848.177 1.297.380 1.242.506 1.461.187 1.328.464 1.865.581 2.239.779 2.924.507
Gross Profit/Loss - EUR 46.890 69.080 50.030 79.852 42.457 98.390 129.160 115.173 161.280 211.156
Net Profit/Loss - EUR 39.250 57.690 37.610 66.720 34.545 81.617 109.211 99.263 137.827 175.392
Employees 7 7 7 8 8 5 6 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 increased by 31.3%, from 2.395.784 euro in the year 2023, to 3.128.651 euro in 2024. The Net Profit increased by 38.335 euro, from 137.827 euro in 2023, to 175.392 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 - Kemvet Srl - CUI 25462617

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 30.719 45.265 59.150 41.667 33.960 20.040 194.026 2.485 302.406 308.646
Current Assets 255.314 365.236 359.530 512.670 459.559 447.273 561.667 831.130 816.388 1.016.168
Inventories 25.302 53.624 63.877 94.123 71.544 113.857 91.231 194.793 214.664 318.345
Receivables 203.186 299.181 266.174 371.806 335.034 286.167 390.859 585.459 544.280 651.367
Cash 19.989 5.664 6.408 -5.952 10.158 -79 29.080 1.184 7.901 46.455
Shareholders Funds 54.234 93.151 85.698 84.229 75.271 113.804 174.222 189.683 264.366 187.845
Social Capital 247 245 9.851 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 231.950 317.877 333.588 470.304 418.249 353.510 581.552 644.077 854.455 1.137.118
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 "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 1.016.168 euro in 2024 which includes Inventories of 318.345 euro, Receivables of 651.367 euro and cash availability of 46.455 euro.
The company's Equity was valued at 187.845 euro, while total Liabilities amounted to 1.137.118 euro. Equity decreased by -75.043 euro, from 264.366 euro in 2023, to 187.845 in 2024.

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