Financial results - VETMAR LUX SRL

Financial Summary - Vetmar Lux Srl
Unique identification code: 12393043
Registration number: J13/2023/1999
Nace: 4711
Sales - Ron
558.776
Net Profit - Ron
3.007
Employees
12
Open Account
Company Vetmar Lux Srl with Fiscal Code 12393043 recorded a turnover of 2024 of 558.776, with a net profit of 3.007 and having an average number of employees of 12. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vetmar Lux Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 271.545 - - 326.950 - 330.521 324.762 410.276 487.727 558.776
Total Income - EUR 271.545 - - 329.141 - 340.792 325.758 420.173 487.727 558.944
Total Expenses - EUR 278.163 - - 453.290 - 318.039 303.729 433.868 461.233 553.417
Gross Profit/Loss - EUR -6.618 - - -124.149 - 22.753 22.029 -13.694 26.494 5.527
Net Profit/Loss - EUR -6.618 - - -126.903 - 19.675 19.160 -17.798 21.616 3.007
Employees 10 - - 0 - 8 9 10 10 12
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 15.2%, from 487.727 euro in the year 2023, to 558.776 euro in 2024. The Net Profit decreased by -18.488 euro, from 21.616 euro in 2023, to 3.007 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vetmar Lux Srl - CUI 12393043

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.932 - - 9.205 - 0 -198 -397 -593 14.027
Current Assets 203.762 - - 45.710 - 68.758 92.084 33.410 52.993 47.686
Inventories 200.735 - - 42.710 - 58.407 90.998 22.880 50.241 13.009
Receivables 594 - - 0 - 0 0 5.982 0 17.942
Cash 2.432 - - 3.000 - 10.351 1.086 4.548 2.752 16.736
Shareholders Funds -93.938 - - -229.363 - 62.861 82.651 22.370 43.918 46.679
Social Capital 325 - - 215 - 207 202 203 202 201
Debts 304.632 - - 284.279 - 5.905 9.243 10.652 8.489 15.042
Income in Advance 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 47.686 euro in 2024 which includes Inventories of 13.009 euro, Receivables of 17.942 euro and cash availability of 16.736 euro.
The company's Equity was valued at 46.679 euro, while total Liabilities amounted to 15.042 euro. Equity increased by 3.007 euro, from 43.918 euro in 2023, to 46.679 in 2024.

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