Company Pet Factory Srl with Fiscal Code 25190857
recorded a turnover of 2024 of
25.981.783,
with a net profit of
1.188.459
and having an average number of employees of
155.
The company operates in the field of Comerţ cu ridicata specializat al altor alimente having the NACE code 4638.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pet Factory Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.959.291
3.591.575
4.556.259
5.564.557
6.701.960
8.102.087
11.725.346
17.940.254
23.564.672
25.981.783
Total Income - EUR
1.991.092
3.662.377
4.618.796
5.614.716
6.715.047
8.145.335
11.784.180
18.183.643
23.881.760
28.088.682
Total Expenses - EUR
1.815.790
3.453.936
4.339.683
5.342.516
6.323.157
7.619.376
10.909.414
17.285.663
23.573.114
26.664.022
Gross Profit/Loss - EUR
175.301
208.440
279.113
272.200
391.889
525.959
874.766
897.980
308.646
1.424.660
Net Profit/Loss - EUR
140.110
171.209
178.815
234.020
330.773
430.784
749.508
766.775
228.165
1.188.459
Employees
34
48
62
57
47
43
55
91
81
155
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 10.9%, from 23.564.672 euro in the year 2023, to 25.981.783 euro in 2024.
The Net Profit increased by 961.570 euro, from 228.165 euro in 2023, to 1.188.459 in the last year.
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Financial Rating - PET FACTORY SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pet Factory Srl - CUI 25190857
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
149.775
108.822
65.081
108.595
213.073
303.150
646.564
2.222.748
12.646.447
17.018.616
Current Assets
563.399
1.369.523
1.713.252
2.214.147
2.537.931
2.892.702
4.068.357
6.923.848
6.881.401
10.524.439
Inventories
418.423
640.778
863.988
1.086.035
1.251.262
1.452.538
2.516.375
4.303.011
3.071.444
6.579.921
Receivables
259.529
544.194
529.597
716.627
798.040
1.117.733
1.524.473
2.335.391
3.701.494
3.627.166
Cash
-114.553
184.551
319.667
411.485
488.629
322.432
27.508
285.446
108.462
317.352
Shareholders Funds
140.164
171.263
236.215
457.339
779.255
968.946
963.698
1.732.602
3.290.175
4.920.576
Social Capital
45
45
219
215
211
207
202
212
294
402
Debts
595.732
1.383.455
1.647.496
1.934.526
2.062.134
2.229.688
3.802.650
7.457.969
16.179.133
22.792.632
Income in Advance
0
0
0
0
0
0
0
0
0
21.601
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
"4638 - 4638"
CAEN Financial Year
4638
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.524.439 euro in 2024 which includes Inventories of
6.579.921 euro, Receivables of
3.627.166 euro and cash availability of
317.352 euro.
The company's Equity was valued at
4.920.576 euro, while total Liabilities amounted to
22.792.632 euro.
Equity increased by 1.648.789 euro, from 3.290.175 euro in 2023, to 4.920.576 in 2024.
The Debt Ratio was 82.2% in the year 2024.
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