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
73.416
Net Profit - Ron
28.566
Employees
3
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Company Oltvet S.r.l. with Fiscal Code 28164445 recorded a turnover of 2024 of 73.416, with a net profit of 28.566 and having an average number of employees of 3. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Oltvet S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 19.364 31.654 29.391 33.801 30.046 48.447 144.284 85.122 83.123 73.416
Total Income - EUR 19.814 32.719 42.134 42.323 43.144 56.562 153.074 93.378 94.114 87.702
Total Expenses - EUR 10.114 22.435 39.690 28.944 28.659 34.676 65.003 63.489 59.630 57.069
Gross Profit/Loss - EUR 9.701 10.283 2.445 13.379 14.485 21.886 88.071 29.889 34.484 30.634
Net Profit/Loss - EUR 9.106 9.967 1.960 13.041 14.119 21.580 86.679 29.233 33.897 28.566
Employees 1 2 2 2 2 2 2 2 3 3
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 -11.2%, from 83.123 euro in the year 2023, to 73.416 euro in 2024. The Net Profit decreased by -5.141 euro, from 33.897 euro in 2023, to 28.566 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 - Oltvet S.r.l. - CUI 28164445

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.278 13.533 71.583 60.985 51.232 42.680 45.954 36.708 35.862 22.522
Current Assets 24.378 119.784 63.216 48.585 68.476 65.076 69.891 43.767 56.145 52.386
Inventories 1.987 5.457 9.344 12.825 18.973 24.108 9.936 7.993 13.159 20.153
Receivables 290 82.241 52.383 484 518 4.135 35.748 34.209 30.631 25.923
Cash 22.102 32.086 1.488 35.277 48.985 36.833 24.208 1.565 12.355 6.310
Shareholders Funds 30.951 10.095 11.884 24.707 38.347 59.200 86.731 29.274 33.937 62.314
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 706 123.223 55.866 31.588 37.000 12.769 2.911 31.803 45.594 7.016
Income in Advance 0 81.166 67.049 53.275 44.361 35.787 26.204 19.399 12.474 5.577
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 "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 52.386 euro in 2024 which includes Inventories of 20.153 euro, Receivables of 25.923 euro and cash availability of 6.310 euro.
The company's Equity was valued at 62.314 euro, while total Liabilities amounted to 7.016 euro. Equity increased by 28.566 euro, from 33.937 euro in 2023, to 62.314 in 2024. The Debt Ratio was 9.4% in the year 2024.

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