Financial results - VITALL SRL

Financial Summary - Vitall Srl
Unique identification code: 21412934
Registration number: J16/574/2007
Nace: 147
Sales - Ron
130.367.581
Net Profit - Ron
9.046.658
Employees
657
Open Account
Company Vitall Srl with Fiscal Code 21412934 recorded a turnover of 2024 of 130.367.581, with a net profit of 9.046.658 and having an average number of employees of 657. The company operates in the field of Creşterea păsărilor having the NACE code 147.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vitall Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 25.598.535 35.541.901 53.440.816 63.725.339 64.054.071 63.382.097 87.061.372 110.713.809 116.961.725 130.367.581
Total Income - EUR 26.338.897 42.328.527 58.403.837 76.996.041 67.991.880 67.534.522 88.268.408 116.386.482 122.802.005 134.305.519
Total Expenses - EUR 25.264.292 40.199.443 56.052.283 74.249.085 69.380.412 68.176.827 90.943.114 114.036.687 112.427.552 123.347.376
Gross Profit/Loss - EUR 1.074.605 2.129.083 2.351.555 2.746.956 -1.388.533 -642.305 -2.674.705 2.349.795 10.374.453 10.958.143
Net Profit/Loss - EUR 909.351 1.798.345 1.995.888 2.537.854 -1.408.195 -682.885 -2.725.533 912.439 8.476.330 9.046.658
Employees 92 100 392 405 498 439 419 403 518 657
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 12.1%, from 116.961.725 euro in the year 2023, to 130.367.581 euro in 2024. The Net Profit increased by 617.700 euro, from 8.476.330 euro in 2023, to 9.046.658 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vitall Srl - CUI 21412934

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.719.392 2.705.656 21.308.660 43.511.262 44.145.033 39.915.520 50.326.500 48.687.758 48.422.794 52.173.605
Current Assets 4.094.596 6.937.391 9.365.846 10.210.068 11.502.719 13.709.800 16.979.055 17.884.457 20.877.449 26.927.372
Inventories 1.136.079 851.263 2.274.786 4.353.475 3.584.375 5.043.502 4.479.022 4.534.425 6.536.359 7.857.177
Receivables 2.641.120 5.812.483 6.838.949 5.775.233 7.773.904 8.090.588 12.068.867 12.452.877 12.570.572 16.529.699
Cash 317.397 273.645 252.111 81.359 144.440 575.709 431.166 897.155 1.770.519 2.540.496
Shareholders Funds 1.884.633 3.488.248 5.214.821 25.049.413 22.820.533 21.580.111 32.798.381 33.064.098 41.511.692 49.724.808
Social Capital 10.124 10.020 9.851 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 4.822.460 6.136.200 22.931.365 26.232.229 30.645.908 30.108.855 32.667.800 32.146.708 26.637.925 28.575.440
Income in Advance 162.007 143.742 2.601.997 2.512.044 2.282.370 2.014.158 1.748.332 1.479.694 1.203.257 951.028
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 "147 - 147"
CAEN Financial Year 147
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.927.372 euro in 2024 which includes Inventories of 7.857.177 euro, Receivables of 16.529.699 euro and cash availability of 2.540.496 euro.
The company's Equity was valued at 49.724.808 euro, while total Liabilities amounted to 28.575.440 euro. Equity increased by 8.445.113 euro, from 41.511.692 euro in 2023, to 49.724.808 in 2024. The Debt Ratio was 36.1% in the year 2024.

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