Financial results - PET PRODUCT SRL

Financial Summary - Pet Product Srl
Unique identification code: 11156707
Registration number: J1998011074408
Nace: 4690
Sales - Ron
63.585.342
Net Profit - Ron
1.982.724
Employees
723
Open Account
Company Pet Product Srl with Fiscal Code 11156707 recorded a turnover of 2024 of 63.585.342, with a net profit of 1.982.724 and having an average number of employees of 723. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pet Product Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.805.750 21.638.318 25.621.762 31.303.532 36.913.973 42.863.832 51.176.787 58.035.539 61.991.376 63.585.342
Total Income - EUR 18.019.831 21.979.139 25.948.743 31.659.018 37.201.560 43.141.499 51.494.481 58.460.189 62.487.457 64.602.926
Total Expenses - EUR 17.159.488 20.330.203 23.940.087 30.133.220 35.136.308 39.556.282 47.156.200 54.049.549 58.848.048 61.986.589
Gross Profit/Loss - EUR 860.343 1.648.936 2.008.657 1.525.797 2.065.252 3.585.216 4.338.282 4.410.640 3.639.409 2.616.337
Net Profit/Loss - EUR 739.060 1.406.556 1.717.861 1.283.904 1.779.611 3.082.229 3.732.934 3.833.171 3.074.978 1.982.724
Employees 385 428 494 579 619 700 750 768 961 723
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 3.1%, from 61.991.376 euro in the year 2023, to 63.585.342 euro in 2024. The Net Profit decreased by -1.075.069 euro, from 3.074.978 euro in 2023, to 1.982.724 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pet Product Srl - CUI 11156707

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.399.463 1.709.344 1.741.070 4.845.037 4.464.326 4.280.922 4.237.325 4.884.248 5.808.071 6.017.998
Current Assets 4.517.051 5.095.657 5.919.325 6.794.597 8.767.248 10.508.318 11.592.024 14.969.325 14.717.370 16.757.773
Inventories 2.391.055 3.101.229 3.934.088 4.506.745 4.867.275 5.632.633 7.093.215 10.248.246 10.911.728 11.441.399
Receivables 1.451.363 1.313.936 1.398.736 1.684.125 1.580.515 1.485.286 1.777.829 2.355.343 2.761.217 3.070.679
Cash 674.633 680.492 586.501 603.726 2.319.458 3.390.399 2.720.980 2.365.735 1.044.426 2.245.695
Shareholders Funds 2.009.935 3.168.883 3.093.777 6.261.779 7.911.312 8.385.004 9.231.392 13.093.203 12.113.561 12.928.914
Social Capital 22.497 22.268 21.891 5.030.616 4.933.192 4.839.670 4.732.346 4.747.028 4.732.633 4.706.184
Debts 4.002.835 3.777.175 4.746.140 5.622.032 5.514.850 6.618.856 6.679.871 6.801.037 8.424.701 9.973.010
Income in Advance 1.855 0 0 0 0 0 0 0 0 9.286
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.757.773 euro in 2024 which includes Inventories of 11.441.399 euro, Receivables of 3.070.679 euro and cash availability of 2.245.695 euro.
The company's Equity was valued at 12.928.914 euro, while total Liabilities amounted to 9.973.010 euro. Equity increased by 883.052 euro, from 12.113.561 euro in 2023, to 12.928.914 in 2024. The Debt Ratio was 43.5% in the year 2024.

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