Financial results - PET-WORLD S.R.L.

Financial Summary - Pet-World S.r.l.
Unique identification code: 15316630
Registration number: J14/115/2003
Nace: 147
Sales - Ron
595.850
Net Profit - Ron
3.106
Employees
13
Open Account
Company Pet-World S.r.l. with Fiscal Code 15316630 recorded a turnover of 2024 of 595.850, with a net profit of 3.106 and having an average number of employees of 13. The company operates in the field of Creşterea păsărilor having the NACE code 147.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 331.558 489.068 469.251 582.683 483.243 687.372 721.868 694.037 842.651 595.850
Total Income - EUR 496.003 541.991 574.086 705.910 651.053 916.251 880.787 1.021.625 1.148.902 831.337
Total Expenses - EUR 492.654 537.437 522.755 694.860 643.383 797.068 823.091 1.016.388 1.123.428 827.053
Gross Profit/Loss - EUR 3.348 4.553 51.332 11.050 7.670 119.183 57.696 5.237 25.474 4.284
Net Profit/Loss - EUR 2.657 2.782 30.844 5.048 3.024 114.110 52.452 383 19.150 3.106
Employees 11 12 11 12 14 13 13 13 14 13
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 -28.9%, from 842.651 euro in the year 2023, to 595.850 euro in 2024. The Net Profit decreased by -15.937 euro, from 19.150 euro in 2023, to 3.106 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pet-World S.r.l. - CUI 15316630

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 256.712 289.084 302.437 314.647 286.667 298.985 494.656 582.865 582.620 490.995
Current Assets 324.679 256.289 286.992 291.809 333.967 348.170 337.573 376.500 456.305 461.283
Inventories 261.639 156.695 184.955 213.200 281.316 248.768 265.696 226.076 333.498 383.607
Receivables 52.412 90.242 88.625 57.389 47.740 82.235 48.352 134.677 119.286 76.390
Cash 10.628 9.352 13.413 21.220 4.911 17.167 23.525 15.747 3.520 1.286
Shareholders Funds 159.770 160.923 189.004 190.584 189.916 300.426 346.216 347.674 365.770 366.832
Social Capital 13.048 12.915 12.697 12.464 12.222 11.991 11.725 11.761 11.725 11.660
Debts 421.621 384.450 400.385 416.681 431.664 340.400 482.994 608.267 661.351 579.074
Income in Advance 0 0 440 275 115 8.447 7.964 7.958 15.409 9.711
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 "147 - 147"
CAEN Financial Year 147
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 461.283 euro in 2024 which includes Inventories of 383.607 euro, Receivables of 76.390 euro and cash availability of 1.286 euro.
The company's Equity was valued at 366.832 euro, while total Liabilities amounted to 579.074 euro. Equity increased by 3.106 euro, from 365.770 euro in 2023, to 366.832 in 2024. The Debt Ratio was 60.6% in the year 2024.

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