Financial results - VETERIN DISTRIBUTION SRL

Financial Summary - Veterin Distribution Srl
Unique identification code: 29916830
Registration number: J2012002965405
Nace: 7500
Sales - Ron
5.400.137
Net Profit - Ron
479.865
Employees
14
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Company Veterin Distribution Srl with Fiscal Code 29916830 recorded a turnover of 2024 of 5.400.137, with a net profit of 479.865 and having an average number of employees of 14. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Veterin Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.331.939 1.792.970 2.708.893 3.299.377 3.321.342 3.725.288 4.246.523 3.974.804 4.693.922 5.400.137
Total Income - EUR 1.350.976 1.801.987 2.726.572 3.305.871 3.333.515 3.731.776 4.252.011 3.995.374 4.727.917 5.451.179
Total Expenses - EUR 1.251.616 1.691.826 2.531.931 2.979.301 3.132.906 3.325.632 3.797.216 3.632.438 4.246.629 4.899.928
Gross Profit/Loss - EUR 99.360 110.161 194.642 326.570 200.609 406.144 454.794 362.936 481.288 551.251
Net Profit/Loss - EUR 85.090 94.486 162.202 281.651 169.753 351.738 399.270 311.310 419.427 479.865
Employees 8 10 12 12 14 14 15 13 13 14
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 15.7%, from 4.693.922 euro in the year 2023, to 5.400.137 euro in 2024. The Net Profit increased by 62.783 euro, from 419.427 euro in 2023, to 479.865 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 - Veterin Distribution Srl - CUI 29916830

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 51.287 74.650 92.652 89.940 296.851 442.294 414.595 427.193 490.799 1.078.783
Current Assets 497.682 779.564 1.013.355 1.308.643 1.324.928 1.533.730 1.882.984 1.792.642 1.878.888 2.306.521
Inventories 223.190 371.385 321.192 384.540 402.719 492.026 607.782 632.891 700.356 885.735
Receivables 256.215 375.709 568.164 734.024 646.476 762.519 1.007.687 903.623 986.187 1.083.772
Cash 18.278 32.470 124.000 190.079 275.733 279.185 267.515 256.128 192.345 337.014
Shareholders Funds 144.241 161.333 320.805 596.569 754.769 1.092.199 1.304.464 1.220.220 1.581.011 1.810.430
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 407.184 695.674 790.561 807.178 872.671 890.241 998.968 1.005.986 788.738 1.579.136
Income in Advance 0 0 0 0 0 0 0 0 14.379 10.429
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 2.306.521 euro in 2024 which includes Inventories of 885.735 euro, Receivables of 1.083.772 euro and cash availability of 337.014 euro.
The company's Equity was valued at 1.810.430 euro, while total Liabilities amounted to 1.579.136 euro. Equity increased by 238.255 euro, from 1.581.011 euro in 2023, to 1.810.430 in 2024. The Debt Ratio was 46.4% in the year 2024.

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