Financial results - PETSHEALTH SRL

Financial Summary - Petshealth Srl
Unique identification code: 31555745
Registration number: J5/673/2013
Nace: 7500
Sales - Ron
316.303
Net Profit - Ron
36.108
Employees
6
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Company Petshealth Srl with Fiscal Code 31555745 recorded a turnover of 2024 of 316.303, with a net profit of 36.108 and having an average number of employees of 6. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 82.419 113.260 137.913 146.842 159.691 137.110 145.054 187.118 234.894 316.303
Total Income - EUR 82.431 113.885 138.448 147.638 160.975 169.833 148.094 192.009 240.172 331.815
Total Expenses - EUR 70.778 103.195 130.806 126.614 138.611 154.912 142.548 181.858 232.070 287.076
Gross Profit/Loss - EUR 11.652 10.690 7.643 21.024 22.364 14.921 5.546 10.151 8.102 44.739
Net Profit/Loss - EUR 9.478 9.379 6.201 19.547 20.753 13.407 4.344 8.510 6.095 36.108
Employees 5 4 5 6 7 5 4 5 5 6
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 35.4%, from 234.894 euro in the year 2023, to 316.303 euro in 2024. The Net Profit increased by 30.047 euro, from 6.095 euro in 2023, to 36.108 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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PETSHEALTH SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Petshealth Srl - CUI 31555745

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.832 8.738 10.560 8.539 69.115 152.426 166.846 165.945 156.347 185.323
Current Assets 8.948 15.402 18.729 35.235 13.150 22.552 16.436 19.082 15.773 22.927
Inventories 5.024 5.811 5.918 7.448 7.062 6.687 6.099 12.958 10.452 11.347
Receivables 600 575 597 885 1.397 9.136 3.477 875 326 2.097
Cash 3.324 9.015 12.214 26.902 4.691 6.728 6.859 5.249 4.994 9.483
Shareholders Funds -67 9.313 6.254 19.598 20.803 13.457 17.503 26.068 32.084 68.012
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 12.047 15.517 21.363 21.791 58.075 156.662 162.210 155.385 135.806 140.238
Income in Advance 0 0 2.338 3.038 4.027 4.859 4.237 4.250 4.237 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 "7500 - 7500"
CAEN Financial Year 7500
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 22.927 euro in 2024 which includes Inventories of 11.347 euro, Receivables of 2.097 euro and cash availability of 9.483 euro.
The company's Equity was valued at 68.012 euro, while total Liabilities amounted to 140.238 euro. Equity increased by 36.108 euro, from 32.084 euro in 2023, to 68.012 in 2024.

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