Financial results - PETVET SUPORT S.R.L.

Financial Summary - Petvet Suport S.r.l.
Unique identification code: 39272353
Registration number: J2018001908238
Nace: 4638
Sales - Ron
5.862.202
Net Profit - Ron
368.811
Employees
3
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Company Petvet Suport S.r.l. with Fiscal Code 39272353 recorded a turnover of 2024 of 5.862.202, with a net profit of 368.811 and having an average number of employees of 3. 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 - Petvet Suport S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 764.681 2.642.347 3.842.233 4.323.143 5.147.041 4.841.157 5.862.202
Total Income - EUR - - - 764.684 2.643.773 3.858.344 4.330.321 5.176.130 4.861.859 5.876.336
Total Expenses - EUR - - - 745.932 2.596.785 3.641.179 4.080.830 4.834.268 4.549.115 5.437.404
Gross Profit/Loss - EUR - - - 18.751 46.987 217.165 249.491 341.863 312.744 438.933
Net Profit/Loss - EUR - - - 15.751 39.469 182.807 214.363 293.626 267.170 368.811
Employees - - - 2 2 2 2 3 3 3
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 21.8%, from 4.841.157 euro in the year 2023, to 5.862.202 euro in 2024. The Net Profit increased by 103.135 euro, from 267.170 euro in 2023, to 368.811 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Petvet Suport S.r.l. - CUI 39272353

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 14.918 54.996 35.523 30.199 129.111 99.084 72.985
Current Assets - - - 119.102 223.585 304.434 464.173 752.600 860.051 1.129.773
Inventories - - - 0 7.674 1.216 1.593 1.598 1.593 1.584
Receivables - - - 191.516 374.061 360.356 456.436 885.430 537.968 973.965
Cash - - - -72.414 -158.150 -57.138 6.143 -134.428 320.489 154.223
Shareholders Funds - - - 26.539 65.494 247.060 455.944 572.561 703.965 790.479
Social Capital - - - 10.788 10.579 10.378 10.148 10.179 10.149 10.092
Debts - - - 108.515 213.611 92.897 38.428 309.150 255.169 412.279
Income in Advance - - - 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 "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 1.129.773 euro in 2024 which includes Inventories of 1.584 euro, Receivables of 973.965 euro and cash availability of 154.223 euro.
The company's Equity was valued at 790.479 euro, while total Liabilities amounted to 412.279 euro. Equity increased by 90.448 euro, from 703.965 euro in 2023, to 790.479 in 2024.

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