Company United Petfood Romania S.r.l. with Fiscal Code 11304153
recorded a turnover of 2024 of
36.371.700,
with a net profit of
9.630.044
and having an average number of employees of
80.
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 -
United Petfood Romania S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.576.711
12.931.867
15.986.880
19.147.777
21.519.162
25.006.161
22.798.148
34.374.660
41.692.853
36.371.700
Total Income - EUR
8.693.565
13.157.343
16.216.088
19.394.404
21.649.015
24.967.352
23.023.431
34.520.551
42.081.114
37.249.325
Total Expenses - EUR
8.166.530
11.390.792
13.708.981
17.751.226
17.958.048
19.657.406
20.942.385
30.087.888
30.777.982
26.030.176
Gross Profit/Loss - EUR
527.035
1.766.550
2.507.107
1.643.177
3.690.967
5.309.946
2.081.046
4.432.663
11.303.132
11.219.149
Net Profit/Loss - EUR
416.182
1.502.489
2.137.036
1.398.716
3.153.344
4.626.250
1.856.561
3.844.567
9.940.559
9.630.044
Employees
60
59
69
70
74
71
72
72
79
80
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 -12.3%, from 41.692.853 euro in the year 2023, to 36.371.700 euro in 2024.
The Net Profit decreased by -254.960 euro, from 9.940.559 euro in 2023, to 9.630.044 in the last year.
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Financial Rating - UNITED PETFOOD ROMANIA S.R.L.
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Financial Reports - United Petfood Romania S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
United Petfood Romania S.r.l. - CUI 11304153
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.561.885
3.573.472
3.538.809
3.718.015
3.997.983
3.578.445
5.440.951
5.698.639
11.523.997
25.508.860
Current Assets
6.683.755
6.017.630
8.779.284
5.082.203
7.752.384
8.948.500
8.685.814
10.922.507
17.398.257
13.370.348
Inventories
715.128
805.116
894.819
779.564
875.458
1.314.063
1.323.438
2.113.507
1.798.462
1.984.642
Receivables
4.104.561
3.348.881
4.518.808
3.733.310
4.628.159
3.286.058
4.100.730
6.079.955
10.737.253
9.398.414
Cash
1.864.066
1.863.633
3.365.657
569.329
2.248.767
4.348.379
3.261.646
2.729.045
4.862.542
1.987.292
Shareholders Funds
7.703.503
7.783.006
9.788.340
5.303.341
8.369.026
10.417.933
11.684.887
12.554.735
24.155.748
33.650.792
Social Capital
751.181
743.520
730.938
717.524
718.675
705.051
669.039
671.114
669.079
665.340
Debts
1.071.458
1.777.135
2.220.604
3.215.968
3.140.879
1.921.727
2.283.838
3.934.082
4.634.369
5.146.037
Income in Advance
447.200
322.515
268.207
228.532
195.835
164.709
134.251
114.036
80.831
54.592
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
1092
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.370.348 euro in 2024 which includes Inventories of
1.984.642 euro, Receivables of
9.398.414 euro and cash availability of
1.987.292 euro.
The company's Equity was valued at
33.650.792 euro, while total Liabilities amounted to
5.146.037 euro.
Equity increased by 9.630.044 euro, from 24.155.748 euro in 2023, to 33.650.792 in 2024.
The Debt Ratio was 13.2% in the year 2024.
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