Financial results - NUTRIVET SERV SRL

Financial Summary - Nutrivet Serv Srl
Unique identification code: 18836832
Registration number: J2006000405517
Nace: 4621
Sales - Ron
81.983.683
Net Profit - Ron
2.087.794
Employees
48
Open Account
Company Nutrivet Serv Srl with Fiscal Code 18836832 recorded a turnover of 2024 of 81.983.683, with a net profit of 2.087.794 and having an average number of employees of 48. The company operates in the field of Comerţ cu ridicata al cerealelor, seminţelor, furajelor şi tutunului neprelucrat having the NACE code 4621.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Nutrivet Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.754.749 5.556.753 11.656.535 13.269.055 20.226.011 14.297.277 42.813.348 75.721.412 64.854.096 81.983.683
Total Income - EUR 1.756.814 5.563.123 11.714.359 13.376.205 20.343.507 15.019.547 42.990.823 75.987.567 66.182.024 81.775.099
Total Expenses - EUR 1.709.158 5.394.289 11.317.620 13.081.165 19.090.035 14.130.376 40.814.610 72.662.776 64.695.132 78.896.349
Gross Profit/Loss - EUR 47.656 168.835 396.739 295.039 1.253.472 889.172 2.176.213 3.324.791 1.486.892 2.878.750
Net Profit/Loss - EUR 40.955 145.948 328.988 253.832 1.068.869 771.998 1.917.226 2.936.296 1.306.998 2.087.794
Employees 13 20 23 27 39 42 43 51 50 48
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 27.1%, from 64.854.096 euro in the year 2023, to 81.983.683 euro in 2024. The Net Profit increased by 788.101 euro, from 1.306.998 euro in 2023, to 2.087.794 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Nutrivet Serv Srl - CUI 18836832

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 71.700 153.487 341.168 560.675 2.330.493 2.411.989 2.399.712 4.924.998 5.412.340 5.950.065
Current Assets 150.269 261.856 315.676 1.115.192 2.466.330 5.324.744 11.563.298 25.800.451 29.169.194 31.906.099
Inventories 73.476 198.264 54.168 252.759 139.481 1.146.595 2.702.977 20.747.786 19.941.952 16.500.821
Receivables 57.725 293.179 684.993 1.554.866 3.123.428 3.405.030 7.065.109 3.149.366 8.759.409 15.366.002
Cash 19.069 -229.587 -423.485 -692.433 -796.579 773.120 1.795.213 1.903.299 467.833 39.275
Shareholders Funds 163.976 265.923 424.655 498.459 1.265.099 1.586.931 2.911.251 4.718.887 5.291.129 6.345.961
Social Capital 67.537 66.848 65.717 64.511 63.261 62.062 60.686 60.874 60.689 60.350
Debts 57.993 149.421 232.189 1.177.408 3.531.723 6.149.803 11.051.759 25.972.495 29.264.932 31.493.310
Income in Advance 0 0 0 0 0 0 0 34.067 25.473 16.893
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 "4621 - 4621"
CAEN Financial Year 4621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 31.906.099 euro in 2024 which includes Inventories of 16.500.821 euro, Receivables of 15.366.002 euro and cash availability of 39.275 euro.
The company's Equity was valued at 6.345.961 euro, while total Liabilities amounted to 31.493.310 euro. Equity increased by 1.084.402 euro, from 5.291.129 euro in 2023, to 6.345.961 in 2024. The Debt Ratio was 83.2% in the year 2024.

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