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Financial results - PET COMPANY DISTRIBUTION S.R.L.

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Financial Summary - Pet Company Distribution S.r.l.
Unique identification code: 18299836
Registration number: J01/45/2006
Nace: 4612
Sales - Ron
190.274
Net Profit - Ron
50.270
Employees
2
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Company Pet Company Distribution S.r.l. with Fiscal Code 18299836 recorded a turnover of 2024 of 190.274, with a net profit of 50.270 and having an average number of employees of 2. The company operates in the field of Intermedieri în comerţul cu combustibili, minereuri, metale şi produse chimice pentru industrie having the NACE code 4612.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pet Company Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 92.011 88.324 23.500 38.985 53.587 83.800 44.944 193.608 0 190.274
Total Income - EUR 103.438 101.510 27.343 57.016 77.378 84.976 44.944 193.724 9 190.453
Total Expenses - EUR 115.112 82.850 46.919 61.872 49.435 67.507 46.415 144.755 16.465 134.584
Gross Profit/Loss - EUR -11.674 18.660 -19.576 -4.856 27.943 17.468 -1.471 48.969 -16.455 55.869
Net Profit/Loss - EUR -11.674 15.218 -20.654 -5.265 27.181 16.619 -1.866 47.129 -16.455 50.270
Employees 9 2 3 3 2 1 1 1 1 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.
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 - Pet Company Distribution S.r.l. - CUI 18299836

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 50.851 36.639 28.131 21.866 6.140 5.548 4.988 4.647 4.365 16.857
Current Assets 53.672 64.268 37.412 38.644 46.178 56.465 63.851 105.358 50.565 93.009
Inventories 14.827 15.756 13.911 14.800 15.712 26.662 26.688 28.170 30.425 51.420
Receivables 36.847 33.204 23.199 21.131 16.364 22.169 30.175 20.337 18.829 34.097
Cash 1.998 15.308 303 2.713 14.102 7.634 6.987 56.851 1.311 7.493
Shareholders Funds 25.831 40.785 9.519 4.079 27.246 35.079 32.360 79.589 21.955 65.459
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 78.692 60.122 56.024 56.430 25.071 26.933 36.479 30.416 32.975 44.408
Income in Advance 0 0 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 "4612 - 4612"
CAEN Financial Year 4612
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 93.009 euro in 2024 which includes Inventories of 51.420 euro, Receivables of 34.097 euro and cash availability of 7.493 euro.
The company's Equity was valued at 65.459 euro, while total Liabilities amounted to 44.408 euro. Equity increased by 43.627 euro, from 21.955 euro in 2023, to 65.459 in 2024.
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