Financial results - NUTRIVA SRL

Financial Summary - Nutriva Srl
Unique identification code: 29538513
Registration number: J2012000010370
Nace: 1091
Sales - Ron
32.031.621
Net Profit - Ron
2.141.028
Employees
66
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Company Nutriva Srl with Fiscal Code 29538513 recorded a turnover of 2024 of 32.031.621, with a net profit of 2.141.028 and having an average number of employees of 66. The company operates in the field of Fabricarea preparatelor pentru hrana animalelor de fermă having the NACE code 1091.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Nutriva Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.245.497 18.954.063 20.152.409 20.578.025 20.605.433 20.195.014 28.394.931 36.196.317 34.335.263 32.031.621
Total Income - EUR 17.481.833 18.217.729 20.503.281 21.104.027 19.937.891 20.715.400 29.781.869 38.054.763 34.886.936 32.403.035
Total Expenses - EUR 16.776.114 16.959.759 19.144.107 20.063.972 19.541.814 20.260.190 29.460.012 37.270.993 33.829.973 29.976.785
Gross Profit/Loss - EUR 705.719 1.257.970 1.359.174 1.040.054 396.077 455.209 321.857 783.770 1.056.963 2.426.250
Net Profit/Loss - EUR 616.952 1.096.424 966.145 901.476 341.426 391.644 264.266 673.022 907.348 2.141.028
Employees 39 40 46 51 61 55 64 63 57 66
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 -6.2%, from 34.335.263 euro in the year 2023, to 32.031.621 euro in 2024. The Net Profit increased by 1.238.751 euro, from 907.348 euro in 2023, to 2.141.028 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Nutriva Srl - CUI 29538513

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.051.867 5.565.395 4.732.860 5.088.830 4.515.718 3.745.845 4.150.132 3.898.826 3.043.090 3.258.302
Current Assets 5.352.591 7.071.983 10.025.804 10.745.456 13.606.472 13.121.196 12.987.822 14.066.312 12.888.917 14.669.868
Inventories 2.586.195 1.865.976 4.520.896 2.571.156 3.456.932 3.201.815 3.176.089 4.399.546 4.675.674 5.023.109
Receivables 2.742.095 5.173.333 5.269.060 8.170.330 10.142.012 9.820.019 9.747.524 9.646.981 8.200.449 9.621.159
Cash 24.301 32.674 235.848 3.970 7.528 99.362 64.208 19.785 12.794 25.600
Shareholders Funds 1.328.276 2.277.547 3.073.806 3.789.937 4.057.966 4.372.680 4.498.469 5.185.447 6.077.071 8.196.370
Social Capital 337.458 334.016 328.364 322.338 316.096 310.103 303.226 304.167 303.245 301.550
Debts 10.076.182 10.359.832 11.684.858 10.581.234 12.649.938 11.126.991 12.639.811 12.785.459 9.855.007 9.494.367
Income in Advance 0 0 0 1.463.115 1.414.286 1.367.369 0 0 0 237.488
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 "1091 - 1091"
CAEN Financial Year 1091
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.669.868 euro in 2024 which includes Inventories of 5.023.109 euro, Receivables of 9.621.159 euro and cash availability of 25.600 euro.
The company's Equity was valued at 8.196.370 euro, while total Liabilities amounted to 9.494.367 euro. Equity increased by 2.153.262 euro, from 6.077.071 euro in 2023, to 8.196.370 in 2024. The Debt Ratio was 53.0% in the year 2024.

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