Financial results - PETCO SRL

Financial Summary - Petco Srl
Unique identification code: 12334667
Registration number: J26/666/1999
Nace: 5221
Sales - Ron
2.150.809
Net Profit - Ron
99.830
Employees
18
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Company Petco Srl with Fiscal Code 12334667 recorded a turnover of 2024 of 2.150.809, with a net profit of 99.830 and having an average number of employees of 18. The company operates in the field of Activităţi de servicii anexe pentru transporturi terestre having the NACE code 5221.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Petco Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 748.138 704.321 920.298 1.411.876 1.579.777 1.597.219 1.765.393 2.272.183 2.134.618 2.150.809
Total Income - EUR 847.210 725.764 974.890 1.446.754 1.645.121 1.678.249 1.815.604 2.369.440 2.189.437 2.228.788
Total Expenses - EUR 797.306 694.751 866.942 1.342.586 1.537.518 1.520.316 1.643.063 2.148.041 2.037.189 2.112.103
Gross Profit/Loss - EUR 49.904 31.014 107.948 104.167 107.604 157.933 172.541 221.399 152.248 116.686
Net Profit/Loss - EUR 41.292 25.705 82.182 85.860 89.993 132.787 148.621 183.732 130.561 99.830
Employees 11 11 11 12 13 13 13 12 14 18
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 1.3%, from 2.134.618 euro in the year 2023, to 2.150.809 euro in 2024. The Net Profit decreased by -30.002 euro, from 130.561 euro in 2023, to 99.830 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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PETCO SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Petco Srl - CUI 12334667

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 403.161 340.159 369.249 337.773 408.860 444.229 364.756 437.895 581.408 672.171
Current Assets 117.770 124.570 177.739 335.864 401.460 465.364 497.211 730.181 658.015 623.630
Inventories 4.155 6.104 4.823 7.261 8.260 7.479 6.619 9.914 12.628 18.529
Receivables 92.757 109.172 146.583 255.310 332.277 305.035 362.585 425.620 376.999 329.433
Cash 20.858 9.295 26.333 73.293 60.922 152.849 128.007 294.647 268.388 275.668
Shareholders Funds 158.366 182.456 261.550 342.610 425.969 550.680 645.343 831.077 959.118 1.053.588
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 383.574 291.681 293.129 336.361 392.608 365.285 218.679 342.945 282.537 246.740
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 "5221 - 5221"
CAEN Financial Year 5221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 623.630 euro in 2024 which includes Inventories of 18.529 euro, Receivables of 329.433 euro and cash availability of 275.668 euro.
The company's Equity was valued at 1.053.588 euro, while total Liabilities amounted to 246.740 euro. Equity increased by 99.830 euro, from 959.118 euro in 2023, to 1.053.588 in 2024.

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