Financial results - VET EXPAND S.R.L.

Financial Summary - Vet Expand S.r.l.
Unique identification code: 23631396
Registration number: J2018000380343
Nace: 4690
Sales - Ron
668.701
Net Profit - Ron
52.454
Employees
3
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Company Vet Expand S.r.l. with Fiscal Code 23631396 recorded a turnover of 2024 of 668.701, with a net profit of 52.454 and having an average number of employees of 3. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vet Expand S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 107.769 117.282 200.273 241.129 250.415 330.854 348.875 334.126 568.576 668.701
Total Income - EUR 110.387 117.674 200.484 245.265 255.861 370.396 361.385 413.468 584.962 685.860
Total Expenses - EUR 109.514 115.460 194.951 231.560 253.151 312.753 322.326 395.060 498.388 620.879
Gross Profit/Loss - EUR 873 2.215 5.533 13.705 2.710 57.643 39.059 18.408 86.574 64.981
Net Profit/Loss - EUR 671 1.786 2.845 11.361 233 54.710 36.145 15.800 82.262 52.454
Employees 1 1 1 1 0 3 3 3 3 3
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 18.3%, from 568.576 euro in the year 2023, to 668.701 euro in 2024. The Net Profit decreased by -29.349 euro, from 82.262 euro in 2023, to 52.454 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 - Vet Expand S.r.l. - CUI 23631396

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 27.496 47.064 155.885 156.603 125.933 161.475 163.397 132.582 166.365 150.699
Current Assets 89.307 128.723 160.614 174.249 159.811 202.405 234.226 246.499 251.988 305.526
Inventories 47.897 62.282 58.354 90.746 68.524 92.102 121.195 152.539 129.698 164.090
Receivables 36.380 50.981 76.952 75.107 80.975 88.221 71.079 76.613 118.207 110.547
Cash 5.030 15.460 25.308 8.396 10.311 22.082 41.952 17.347 4.084 30.889
Shareholders Funds -6.395 -4.544 -1.621 9.769 9.813 84.846 125.889 150.273 193.882 244.260
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 123.254 180.581 319.308 284.121 243.820 253.053 237.731 202.227 210.861 199.973
Income in Advance 0 20 20 39.298 35.062 30.002 36.146 32.933 29.518 26.057
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 305.526 euro in 2024 which includes Inventories of 164.090 euro, Receivables of 110.547 euro and cash availability of 30.889 euro.
The company's Equity was valued at 244.260 euro, while total Liabilities amounted to 199.973 euro. Equity increased by 51.462 euro, from 193.882 euro in 2023, to 244.260 in 2024. The Debt Ratio was 42.5% in the year 2024.

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