Financial results - PETZONE SRL

Financial Summary - Petzone Srl
Unique identification code: 18681606
Registration number: J2006000359313
Nace: 7500
Sales - Ron
87.895
Net Profit - Ron
4.283
Employees
3
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Company Petzone Srl with Fiscal Code 18681606 recorded a turnover of 2024 of 87.895, with a net profit of 4.283 and having an average number of employees of 3. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 80.730 96.941 106.526 145.024 176.737 147.326 128.722 119.333 95.428 87.895
Total Income - EUR 82.586 97.383 106.527 145.129 182.327 150.192 128.722 119.333 95.428 102.130
Total Expenses - EUR 83.013 93.514 109.490 139.634 164.650 163.042 138.622 130.756 95.363 95.998
Gross Profit/Loss - EUR -427 3.869 -2.963 5.495 17.676 -12.849 -9.900 -11.422 66 6.133
Net Profit/Loss - EUR -722 2.870 -4.067 4.001 15.886 -14.277 -11.031 -12.667 -895 4.283
Employees 3 3 3 5 5 4 4 3 2 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 decreased by -7.4%, from 95.428 euro in the year 2023, to 87.895 euro in 2024. The Net Profit increased by 4.283 euro, from 0 euro in 2023, to 4.283 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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PETZONE SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Petzone Srl - CUI 18681606

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.937 5.383 9.510 6.327 15.479 10.139 8.315 6.145 4.332 1.785
Current Assets 22.183 29.087 28.935 37.708 56.053 34.970 18.090 26.589 11.357 9.154
Inventories 17.939 25.783 25.438 29.919 40.209 31.882 14.153 20.100 7.665 4.346
Receivables 2.778 1.806 2.749 6.773 3.256 1.286 2.700 3.479 371 918
Cash 1.466 1.497 748 1.016 12.589 1.802 1.237 3.010 3.321 3.890
Shareholders Funds 2.134 4.982 779 4.766 20.562 5.895 -5.267 -17.951 -18.791 -14.403
Social Capital 52 51 50 49 51 50 49 49 49 48
Debts 25.986 29.488 37.666 39.269 50.970 39.214 31.672 50.684 34.480 25.342
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 "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 9.154 euro in 2024 which includes Inventories of 4.346 euro, Receivables of 918 euro and cash availability of 3.890 euro.
The company's Equity was valued at -14.403 euro, while total Liabilities amounted to 25.342 euro. Equity increased by 4.283 euro, from -18.791 euro in 2023, to -14.403 in 2024.

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