Financial results - PERFECT VET ORIGINAL SRL

Financial Summary - Perfect Vet Original Srl
Unique identification code: 37099613
Registration number: J16/310/2017
Nace: 7500
Sales - Ron
33.509
Net Profit - Ron
-10.647
Employees
2
Open Account
Company Perfect Vet Original Srl with Fiscal Code 37099613 recorded a turnover of 2024 of 33.509, with a net profit of -10.647 and having an average number of employees of 2. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perfect Vet Original Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 5.030 15.359 26.793 38.003 34.899 37.056 38.108 33.509
Total Income - EUR - - 5.030 15.396 26.793 38.003 34.899 37.056 38.108 33.512
Total Expenses - EUR - - 8.046 21.627 36.688 37.437 39.147 46.715 46.477 43.823
Gross Profit/Loss - EUR - - -3.016 -6.231 -9.894 566 -4.249 -9.659 -8.369 -10.312
Net Profit/Loss - EUR - - -3.075 -6.385 -10.162 301 -4.485 -10.030 -8.750 -10.647
Employees - - 0 1 3 2 2 3 2 2
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 -11.6%, from 38.108 euro in the year 2023, to 33.509 euro in 2024.
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 - Perfect Vet Original Srl - CUI 37099613

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 4.885 7.928 6.489 6.527 4.938 4.043 2.660 1.344
Current Assets - - 7.103 8.251 7.889 10.467 9.738 11.152 15.387 13.684
Inventories - - 7.013 8.006 7.772 7.469 9.132 9.367 12.424 12.994
Receivables - - 0 0 0 18 14 1.312 6 6
Cash - - 90 246 116 2.980 593 474 2.957 684
Shareholders Funds - - -3.031 -9.360 -19.341 -18.674 -22.744 -32.845 -41.495 -51.910
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 15.073 25.558 33.832 35.667 37.420 48.040 59.543 66.939
Income in Advance - - 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 "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 13.684 euro in 2024 which includes Inventories of 12.994 euro, Receivables of 6 euro and cash availability of 684 euro.
The company's Equity was valued at -51.910 euro, while total Liabilities amounted to 66.939 euro. Equity decreased by -10.647 euro, from -41.495 euro in 2023, to -51.910 in 2024.

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