Financial results - OLTVET S.R.L.

Financial Summary - Oltvet S.r.l.
Unique identification code: 28164445
Registration number: J34/147/2011
Nace: 7500
Sales - Ron
83.123
Net Profit - Ron
33.897
Employee
3
The most important financial indicators for the company Oltvet S.r.l. - Unique Identification Number 28164445: sales in 2023 was 83.123 euro, registering a net profit of 33.897 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Activitati veterinare having the NACE code 7500.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Oltvet S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 15.715 19.364 31.654 29.391 33.801 30.046 48.447 144.284 85.122 83.123
Total Income - EUR 15.715 19.814 32.719 42.134 42.323 43.144 56.562 153.074 93.378 94.114
Total Expenses - EUR 10.470 10.114 22.435 39.690 28.944 28.659 34.676 65.003 63.489 59.630
Gross Profit/Loss - EUR 5.244 9.701 10.283 2.445 13.379 14.485 21.886 88.071 29.889 34.484
Net Profit/Loss - EUR 4.773 9.106 9.967 1.960 13.041 14.119 21.580 86.679 29.233 33.897
Employees 0 1 2 2 2 2 2 2 2 3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -2.1%, from 85.122 euro in the year 2022, to 83.123 euro in 2023. The Net Profit increased by 4.752 euro, from 29.233 euro in 2022, to 33.897 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Oltvet S.r.l. - CUI 28164445

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 11.148 7.278 13.533 71.583 60.985 51.232 42.680 45.954 36.708 35.862
Current Assets 13.478 24.378 119.784 63.216 48.585 68.476 65.076 69.891 43.767 56.145
Inventories 0 1.987 5.457 9.344 12.825 18.973 24.108 9.936 7.993 13.159
Receivables 224 290 82.241 52.383 484 518 4.135 35.748 34.209 30.631
Cash 13.254 22.102 32.086 1.488 35.277 48.985 36.833 24.208 1.565 12.355
Shareholders Funds 21.664 30.951 10.095 11.884 24.707 38.347 59.200 86.731 29.274 33.937
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 2.962 706 123.223 55.866 31.588 37.000 12.769 2.911 31.803 45.594
Income in Advance 0 0 81.166 67.049 53.275 44.361 35.787 26.204 19.399 12.474
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "7500 - 7500"
CAEN Financial Year 7500
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 56.145 euro in 2023 which includes Inventories of 13.159 euro, Receivables of 30.631 euro and cash availability of 12.355 euro.
The company's Equity was valued at 33.937 euro, while total Liabilities amounted to 45.594 euro. Equity increased by 4.752 euro, from 29.274 euro in 2022, to 33.937 in 2023. The Debt Ratio was 49.6% in the year 2023.

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