Financial results - ULTRAVET ASISTENŢĂ SRL

Financial Summary - Ultravet Asistenţă Srl
Unique identification code: 25573097
Registration number: J2009000299342
Nace: 7500
Sales - Ron
251.992
Net Profit - Ron
37.937
Employees
6
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Company Ultravet Asistenţă Srl with Fiscal Code 25573097 recorded a turnover of 2024 of 251.992, with a net profit of 37.937 and having an average number of employees of 6. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ultravet Asistenţă Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 78.383 120.505 98.611 92.789 113.501 131.204 149.605 202.044 227.470 251.992
Total Income - EUR 79.169 121.162 98.611 95.303 119.668 136.938 149.605 202.044 241.621 253.233
Total Expenses - EUR 69.608 99.681 85.547 85.114 105.171 118.492 115.035 144.441 164.935 209.071
Gross Profit/Loss - EUR 9.562 21.481 13.064 10.190 14.497 18.446 34.570 57.602 76.687 44.162
Net Profit/Loss - EUR 7.210 19.681 12.129 9.262 13.362 17.134 33.104 55.683 74.521 37.937
Employees 4 4 3 4 5 5 5 5 5 6
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 11.4%, from 227.470 euro in the year 2023, to 251.992 euro in 2024. The Net Profit decreased by -36.167 euro, from 74.521 euro in 2023, to 37.937 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ultravet Asistenţă Srl - CUI 25573097

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.539 933 338 0 0 0 0 0 0 0
Current Assets 92.885 95.679 105.478 125.397 129.643 154.189 219.463 236.365 239.784 235.133
Inventories 79.216 81.532 100.473 123.185 129.775 144.033 169.620 178.985 199.620 200.221
Receivables 711 4.001 2.774 2.725 38 383 39.604 2.777 8.374 23.888
Cash 12.958 10.145 2.231 -513 -170 9.773 10.240 54.603 31.790 11.024
Shareholders Funds 29.729 49.107 60.405 68.558 80.592 96.198 127.168 127.563 127.176 126.465
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 64.696 47.505 45.411 56.839 49.052 57.991 92.295 108.802 112.608 108.668
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 235.133 euro in 2024 which includes Inventories of 200.221 euro, Receivables of 23.888 euro and cash availability of 11.024 euro.
The company's Equity was valued at 126.465 euro, while total Liabilities amounted to 108.668 euro.

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