Financial results - ZAVPETRO S.R.L.

Financial Summary - Zavpetro S.r.l.
Unique identification code: 22792998
Registration number: J38/1162/2007
Nace: 8299
Sales - Ron
687.301
Net Profit - Ron
8.297
Employee
39
The most important financial indicators for the company Zavpetro S.r.l. - Unique Identification Number 22792998: sales in 2023 was 687.301 euro, registering a net profit of 8.297 euro and having an average number of 39 employees. Firma isi desfasoara activitatea in domeniul Alte activitati de servicii suport pentru intreprinderi n.c.a. having the NACE code 8299.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Zavpetro S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 172.172 221.155 237.504 270.441 307.002 494.709 467.553 526.661 558.794 687.301
Total Income - EUR 172.466 221.384 237.524 270.546 307.046 494.718 467.553 532.309 558.904 687.366
Total Expenses - EUR 162.523 178.837 207.533 236.455 271.298 427.891 423.487 477.081 607.432 668.760
Gross Profit/Loss - EUR 9.943 42.546 29.991 34.092 35.748 66.826 44.066 55.227 -48.528 18.606
Net Profit/Loss - EUR 8.195 35.687 24.053 29.849 32.677 62.659 40.088 50.526 -53.285 8.297
Employees 25 25 24 24 24 35 40 40 39 39
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 23.4%, from 558.794 euro in the year 2022, to 687.301 euro in 2023. The Net Profit increased by 8.297 euro, from 0 euro in 2022, to 8.297 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Zavpetro S.r.l. - CUI 22792998

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 4.662 5.131 23.338 18.579 14.156 11.819 32.350 41.940 35.586 30.605
Current Assets 168.859 214.264 192.574 208.872 189.275 183.984 169.037 134.662 70.568 81.490
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 112.098 125.372 128.851 125.984 123.217 116.692 103.078 114.368 53.266 72.893
Cash 56.761 88.892 63.723 82.888 66.058 67.292 65.959 20.294 17.301 8.598
Shareholders Funds 129.020 165.717 145.789 156.129 133.481 65.043 42.857 51.798 -53.069 -70.642
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 46.541 55.735 73.236 75.443 75.739 135.104 166.497 134.487 163.022 182.738
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 81.490 euro in 2023 which includes Inventories of 0 euro, Receivables of 72.893 euro and cash availability of 8.598 euro.
The company's Equity was valued at -70.642 euro, while total Liabilities amounted to 182.738 euro. Equity decreased by -17.734 euro, from -53.069 euro in 2022, to -70.642 in 2023.

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