Financial results - VETCON SRL

Financial Summary - Vetcon Srl
Unique identification code: 16579201
Registration number: J2004001013320
Nace: 7500
Sales - Ron
266.497
Net Profit - Ron
54.292
Employees
5
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Company Vetcon Srl with Fiscal Code 16579201 recorded a turnover of 2024 of 266.497, with a net profit of 54.292 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 - Vetcon Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 98.583 121.943 212.088 251.054 264.031 277.831 248.451 260.741 260.596 266.497
Total Income - EUR 98.638 122.808 214.840 251.054 264.710 277.831 248.451 260.741 260.709 278.460
Total Expenses - EUR 77.923 112.449 149.676 164.599 178.130 229.816 219.131 212.839 203.238 215.687
Gross Profit/Loss - EUR 20.715 10.359 65.164 86.455 86.581 48.014 29.319 47.902 57.471 62.773
Net Profit/Loss - EUR 17.713 9.281 62.916 83.894 83.814 45.752 26.924 45.247 54.822 54.292
Employees 3 3 5 6 6 6 6 5 6 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 2.8%, from 260.596 euro in the year 2023, to 266.497 euro in 2024. The Net Profit decreased by -223 euro, from 54.822 euro in 2023, to 54.292 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vetcon Srl - CUI 16579201

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.509 14.479 44.205 66.028 63.917 59.935 84.772 66.335 44.845 19.226
Current Assets 38.264 62.007 97.205 165.482 224.920 268.314 264.009 88.326 65.264 61.875
Inventories 33.709 48.624 52.844 63.964 64.284 68.271 15.633 23.676 36.439 25.479
Receivables 2.504 6.175 1.608 2.350 1.002 1.826 2.593 2.702 2.754 13.168
Cash 2.051 7.208 42.753 99.167 159.634 198.217 245.783 61.948 26.070 4.369
Shareholders Funds 22.121 31.186 93.574 175.751 256.162 297.057 317.326 129.304 88.717 54.341
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 26.652 45.300 47.836 55.759 32.675 31.191 31.455 25.357 21.392 26.810
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 61.875 euro in 2024 which includes Inventories of 25.479 euro, Receivables of 13.168 euro and cash availability of 4.369 euro.
The company's Equity was valued at 54.341 euro, while total Liabilities amounted to 26.810 euro. Equity decreased by -33.881 euro, from 88.717 euro in 2023, to 54.341 in 2024.

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