Financial results - WORK TEAM-PET S.R.L.

Financial Summary - Work Team-Pet S.r.l.
Unique identification code: 35561740
Registration number: J2016001335409
Nace: 7500
Sales - Ron
720.268
Net Profit - Ron
79.256
Employees
6
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Company Work Team-Pet S.r.l. with Fiscal Code 35561740 recorded a turnover of 2024 of 720.268, with a net profit of 79.256 and having an average number of employees of 6. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Work Team-Pet S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 32.310 55.764 89.327 210.141 493.336 557.105 542.949 581.805 720.268
Total Income - EUR - 32.310 55.764 90.509 238.627 574.931 636.129 600.977 670.511 740.593
Total Expenses - EUR - 39.992 54.663 81.162 207.843 474.663 584.605 569.513 633.713 648.908
Gross Profit/Loss - EUR - -7.681 1.100 9.347 30.784 100.268 51.524 31.464 36.797 91.685
Net Profit/Loss - EUR - -8.005 540 8.385 28.367 95.075 45.357 26.704 32.010 79.256
Employees - 2 2 2 2 4 6 5 4 6
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 24.5%, from 581.805 euro in the year 2023, to 720.268 euro in 2024. The Net Profit increased by 47.424 euro, from 32.010 euro in 2023, to 79.256 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 - Work Team-Pet S.r.l. - CUI 35561740

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 79 11 0 8.063 15.296 15.658 10.413 5.528 2.632
Current Assets - 10.587 16.721 39.585 113.239 271.526 335.492 298.492 293.628 440.809
Inventories - 7.879 15.209 19.896 68.808 201.911 236.858 222.670 223.537 312.119
Receivables - 2.297 853 1.320 4.298 8.337 6.685 20.322 49.397 18.975
Cash - 412 659 18.370 40.133 61.278 91.949 55.500 20.694 109.714
Shareholders Funds - -7.961 -7.286 1.233 25.193 95.189 91.738 37.616 32.244 84.049
Social Capital - 45 44 43 84 83 81 81 81 80
Debts - 18.627 24.018 38.377 96.138 192.351 260.046 271.662 267.302 359.575
Income in Advance - 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 4776
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 440.809 euro in 2024 which includes Inventories of 312.119 euro, Receivables of 18.975 euro and cash availability of 109.714 euro.
The company's Equity was valued at 84.049 euro, while total Liabilities amounted to 359.575 euro. Equity increased by 51.985 euro, from 32.244 euro in 2023, to 84.049 in 2024.

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