Financial results - PREFERA PETFOOD S.R.L.

Financial Summary - Prefera Petfood S.r.l.
Unique identification code: 32793583
Registration number: J2024001205235
Nace: 1092
Sales - Ron
6.684.497
Net Profit - Ron
-97.027
Employees
37
Open Account
Company Prefera Petfood S.r.l. with Fiscal Code 32793583 recorded a turnover of 2024 of 6.684.497, with a net profit of -97.027 and having an average number of employees of 37. The company operates in the field of Fabricarea preparatelor pentru hrana animalelor de companie having the NACE code 1092.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Prefera Petfood S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.624.601 4.975.209 4.375.606 4.329.617 3.391.695 3.536.973 3.915.032 4.550.624 5.213.618 6.684.497
Total Income - EUR 3.660.639 5.025.560 4.438.984 4.367.757 3.932.466 3.572.271 3.942.246 4.713.097 5.250.250 7.109.385
Total Expenses - EUR 3.193.843 4.232.899 3.651.593 3.662.952 2.958.724 2.956.047 3.277.040 3.910.778 4.906.879 7.202.910
Gross Profit/Loss - EUR 466.796 792.661 787.391 704.805 973.742 616.224 665.206 802.319 343.371 -93.525
Net Profit/Loss - EUR 398.239 681.065 675.639 606.783 814.614 536.547 586.459 695.460 298.608 -97.027
Employees 18 18 19 19 18 23 23 19 19 37
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 28.9%, from 5.213.618 euro in the year 2023, to 6.684.497 euro in 2024. The Net Profit decreased by -296.939 euro, from 298.608 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Prefera Petfood S.r.l. - CUI 32793583

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 95.472 90.407 54.465 35.928 111.070 115.890 93.315 100.019 5.227.832 10.787.714
Current Assets 1.399.559 1.442.020 1.753.255 1.558.227 1.492.386 1.622.090 1.984.566 3.375.700 2.493.006 2.979.301
Inventories 622.670 470.503 906.848 788.835 736.327 599.019 491.061 697.696 680.925 1.216.093
Receivables 365.534 472.334 346.420 325.548 446.936 542.507 756.078 2.045.840 1.722.805 1.709.871
Cash 411.355 499.182 499.987 443.845 309.123 480.564 737.427 632.164 89.276 53.336
Shareholders Funds 398.295 681.121 1.187.759 1.151.902 1.255.371 1.526.649 1.804.484 695.523 439.697 340.212
Social Capital 47 47 46 45 44 43 53 53 53 52
Debts 1.098.337 852.066 620.371 443.831 350.603 214.752 276.830 2.784.408 7.292.050 13.613.233
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 "1092 - 1092"
CAEN Financial Year 4638
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.979.301 euro in 2024 which includes Inventories of 1.216.093 euro, Receivables of 1.709.871 euro and cash availability of 53.336 euro.
The company's Equity was valued at 340.212 euro, while total Liabilities amounted to 13.613.233 euro. Equity decreased by -97.027 euro, from 439.697 euro in 2023, to 340.212 in 2024.

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