Financial results - SOLIVET CONCEPT SRL

Financial Summary - Solivet Concept Srl
Unique identification code: 32059634
Registration number: J11/390/2013
Nace: 7500
Sales - Ron
697.321
Net Profit - Ron
154.504
Employees
5
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Company Solivet Concept Srl with Fiscal Code 32059634 recorded a turnover of 2024 of 697.321, with a net profit of 154.504 and having an average number of employees of 5. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Solivet Concept Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 41.654 48.872 118.090 210.806 333.855 553.341 545.995 553.034 550.090 697.321
Total Income - EUR 41.654 48.986 118.092 210.807 335.268 557.213 546.311 553.266 550.245 698.357
Total Expenses - EUR 18.294 48.521 54.602 105.040 202.109 366.592 382.945 351.567 341.500 507.621
Gross Profit/Loss - EUR 23.360 465 63.489 105.767 133.158 190.621 163.366 201.698 208.745 190.736
Net Profit/Loss - EUR 22.110 -654 61.989 103.659 129.808 185.050 157.903 196.635 193.582 154.504
Employees 0 1 1 1 2 11 13 5 5 5
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 27.5%, from 550.090 euro in the year 2023, to 697.321 euro in 2024. The Net Profit decreased by -37.995 euro, from 193.582 euro in 2023, to 154.504 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 - Solivet Concept Srl - CUI 32059634

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 15.246 11.096 60.004 40.388 35.690 101.188 71.027 93.710 65.559 47.440
Current Assets 26.583 72.695 79.173 219.411 357.756 566.711 283.824 319.148 392.967 378.744
Inventories 0 0 0 301 0 9.952 4.410 4.685 8.254 17.099
Receivables 12.485 19.020 37.746 89.326 67.036 136.326 79.440 313.831 379.044 352.261
Cash 14.098 53.675 41.427 129.784 290.720 420.433 199.974 631 5.670 9.384
Shareholders Funds 36.511 35.485 96.538 198.425 324.392 503.294 157.946 196.679 193.626 154.993
Social Capital 45 45 44 43 44 45 44 45 44 44
Debts 5.317 48.305 42.640 61.374 69.055 166.892 199.141 219.345 266.536 271.191
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 8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 378.744 euro in 2024 which includes Inventories of 17.099 euro, Receivables of 352.261 euro and cash availability of 9.384 euro.
The company's Equity was valued at 154.993 euro, while total Liabilities amounted to 271.191 euro. Equity decreased by -37.551 euro, from 193.626 euro in 2023, to 154.993 in 2024.

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