Financial results - PROMEDIVET SRL

Financial Summary - Promedivet Srl
Unique identification code: 12481552
Registration number: J26/769/1999
Nace: 1092
Sales - Ron
6.498.083
Net Profit - Ron
1.572.195
Employees
78
Open Account
Company Promedivet Srl with Fiscal Code 12481552 recorded a turnover of 2024 of 6.498.083, with a net profit of 1.572.195 and having an average number of employees of 78. 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 - Promedivet Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.255.888 2.734.165 2.731.053 3.356.061 3.665.723 4.403.220 4.226.703 4.111.624 5.843.336 6.498.083
Total Income - EUR 2.382.369 2.909.719 2.884.496 3.616.586 3.936.188 4.633.578 4.493.036 4.351.412 6.258.965 6.784.137
Total Expenses - EUR 2.063.118 2.316.550 2.419.634 3.100.453 3.540.758 3.889.427 3.946.578 3.852.685 4.997.281 4.998.564
Gross Profit/Loss - EUR 319.252 593.168 464.863 516.133 395.430 744.151 546.458 498.727 1.261.684 1.785.572
Net Profit/Loss - EUR 265.734 502.807 389.480 454.019 365.649 644.613 484.725 445.779 1.134.331 1.572.195
Employees 61 59 63 68 72 70 67 67 71 78
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 11.8%, from 5.843.336 euro in the year 2023, to 6.498.083 euro in 2024. The Net Profit increased by 444.204 euro, from 1.134.331 euro in 2023, to 1.572.195 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Promedivet Srl - CUI 12481552

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.030.263 1.216.274 1.198.450 1.421.720 1.556.658 1.416.958 1.326.328 1.400.183 1.620.453 2.500.094
Current Assets 633.692 819.747 888.711 1.044.943 1.177.172 1.200.989 1.533.876 1.887.023 2.575.801 3.335.130
Inventories 307.341 371.579 508.453 535.378 537.413 666.255 801.144 960.237 801.405 1.297.946
Receivables 325.456 387.854 246.445 339.454 438.896 400.295 571.026 718.680 1.117.648 1.401.122
Cash 894 60.314 133.812 170.111 200.863 134.439 161.706 208.106 656.748 636.062
Shareholders Funds 920.392 1.315.365 1.417.638 1.752.899 1.993.654 2.070.618 2.355.152 2.631.074 3.582.970 3.928.941
Social Capital 45 45 44 43 42 83 81 81 81 80
Debts 624.173 732.118 568.149 618.731 647.812 461.960 425.744 581.056 542.398 1.835.335
Income in Advance 122.280 115.204 108.372 102.006 95.739 89.713 83.607 79.913 77.843 75.921
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 1091
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.335.130 euro in 2024 which includes Inventories of 1.297.946 euro, Receivables of 1.401.122 euro and cash availability of 636.062 euro.
The company's Equity was valued at 3.928.941 euro, while total Liabilities amounted to 1.835.335 euro. Equity increased by 365.995 euro, from 3.582.970 euro in 2023, to 3.928.941 in 2024. The Debt Ratio was 31.4% in the year 2024.

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