Financial results - ZETELOSPITAL SRL

Financial Summary - Zetelospital Srl
Unique identification code: 24990983
Registration number: J2009000050190
Nace: 7500
Sales - Ron
413.355
Net Profit - Ron
75.309
Employees
7
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Company Zetelospital Srl with Fiscal Code 24990983 recorded a turnover of 2024 of 413.355, with a net profit of 75.309 and having an average number of employees of 7. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 55.541 62.073 65.330 68.829 75.887 102.168 160.971 206.748 239.036 413.355
Total Income - EUR 67.059 67.995 78.030 106.514 107.920 136.688 212.370 247.945 254.382 427.941
Total Expenses - EUR 55.913 59.024 76.946 102.371 106.596 125.514 190.264 208.170 244.122 341.377
Gross Profit/Loss - EUR 11.146 8.971 1.084 4.143 1.324 11.174 22.106 39.775 10.259 86.564
Net Profit/Loss - EUR 9.392 8.339 415 3.265 415 10.143 20.845 38.223 8.586 75.309
Employees 3 4 4 6 6 6 5 4 5 7
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 73.9%, from 239.036 euro in the year 2023, to 413.355 euro in 2024. The Net Profit increased by 66.771 euro, from 8.586 euro in 2023, to 75.309 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Zetelospital Srl - CUI 24990983

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 67.554 83.777 171.565 171.310 184.117 165.863 156.536 200.884 210.891 298.377
Current Assets 36.527 43.735 50.712 61.573 88.355 95.560 64.942 64.887 91.856 82.826
Inventories 28.891 27.829 41.600 50.548 72.583 72.409 51.305 34.019 36.428 21.301
Receivables 2.494 3.452 5.025 6.464 11.874 10.215 5.719 17.157 37.741 33.725
Cash 5.143 12.454 4.087 4.561 3.898 12.936 7.917 13.711 17.686 27.800
Shareholders Funds 27.500 35.558 35.371 37.987 37.667 47.095 66.896 105.325 113.592 182.235
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 43.989 91.954 71.302 97.565 154.607 151.099 107.373 130.992 167.197 183.109
Income in Advance 32.593 27.596 116.492 98.144 80.347 63.229 47.236 29.652 22.048 15.903
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 82.826 euro in 2024 which includes Inventories of 21.301 euro, Receivables of 33.725 euro and cash availability of 27.800 euro.
The company's Equity was valued at 182.235 euro, while total Liabilities amounted to 183.109 euro. Equity increased by 69.278 euro, from 113.592 euro in 2023, to 182.235 in 2024. The Debt Ratio was 48.0% in the year 2024.

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