Financial results - MONTERO VET S.R.L.

Financial Summary - Montero Vet S.r.l.
Unique identification code: 11797817
Registration number: J2019002931236
Nace: 4646
Sales - Ron
11.879.005
Net Profit - Ron
725.846
Employees
52
Open Account
Company Montero Vet S.r.l. with Fiscal Code 11797817 recorded a turnover of 2024 of 11.879.005, with a net profit of 725.846 and having an average number of employees of 52. 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 - Montero Vet S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.159.694 6.359.617 7.055.446 7.162.464 6.790.485 7.636.062 8.904.397 9.627.494 11.398.014 11.879.005
Total Income - EUR 5.171.712 6.375.241 7.071.704 7.178.022 6.805.415 7.674.874 8.930.225 9.652.439 11.423.758 11.919.424
Total Expenses - EUR 5.032.077 6.156.333 6.552.761 6.888.685 6.603.955 7.280.232 8.235.549 8.911.668 10.875.022 11.103.882
Gross Profit/Loss - EUR 139.636 218.908 518.942 289.337 201.460 394.643 694.676 740.771 548.736 815.542
Net Profit/Loss - EUR 118.354 182.981 450.332 245.784 171.489 333.905 609.668 642.782 483.350 725.846
Employees 43 40 42 43 47 46 49 52 56 52
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 4.8%, from 11.398.014 euro in the year 2023, to 11.879.005 euro in 2024. The Net Profit increased by 245.197 euro, from 483.350 euro in 2023, to 725.846 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Montero Vet S.r.l. - CUI 11797817

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 115.243 143.064 162.663 154.941 591.614 542.393 551.625 578.830 577.818 753.736
Current Assets 2.117.116 2.097.679 2.481.149 2.702.465 2.492.248 2.551.985 2.947.600 3.231.110 3.491.009 4.366.775
Inventories 825.516 817.928 914.932 878.288 1.047.212 1.049.821 1.274.740 1.411.336 1.450.942 2.480.783
Receivables 1.253.438 1.260.941 1.534.598 1.791.118 1.402.497 1.440.950 1.468.938 1.667.479 1.847.908 1.744.460
Cash 38.161 18.811 31.619 33.058 42.539 61.214 203.921 152.295 192.159 141.532
Shareholders Funds 491.295 380.878 824.765 1.027.954 1.173.835 1.291.893 1.637.352 1.772.743 2.020.088 2.734.644
Social Capital 152.643 151.087 148.530 145.804 142.981 140.270 137.159 137.585 137.168 136.401
Debts 1.741.681 1.860.190 1.819.879 1.829.452 1.927.531 1.802.485 1.850.503 2.027.008 2.003.946 2.344.941
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 7500
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.366.775 euro in 2024 which includes Inventories of 2.480.783 euro, Receivables of 1.744.460 euro and cash availability of 141.532 euro.
The company's Equity was valued at 2.734.644 euro, while total Liabilities amounted to 2.344.941 euro. Equity increased by 725.846 euro, from 2.020.088 euro in 2023, to 2.734.644 in 2024.

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