Financial results - ZOO DELTAVET S.R.L.

Financial Summary - Zoo Deltavet S.r.l.
Unique identification code: 40295024
Registration number: J27/1244/2018
Nace: 7500
Sales - Ron
25.077
Net Profit - Ron
6.580
Employees
2
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Company Zoo Deltavet S.r.l. with Fiscal Code 40295024 recorded a turnover of 2024 of 25.077, with a net profit of 6.580 and having an average number of employees of 2. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Zoo Deltavet S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 19.926 36.409 59.119 34.818 20.780 25.077
Total Income - EUR - - - - 19.927 37.233 59.123 84.511 71.380 69.522
Total Expenses - EUR - - - - 7.945 19.390 21.350 27.779 45.295 61.950
Gross Profit/Loss - EUR - - - - 11.982 17.843 37.773 56.732 26.085 7.572
Net Profit/Loss - EUR - - - - 11.658 17.487 37.205 56.115 25.371 6.580
Employees - - - - 1 1 2 2 2 2
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 21.4%, from 20.780 euro in the year 2023, to 25.077 euro in 2024. The Net Profit decreased by -18.650 euro, from 25.371 euro in 2023, to 6.580 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 - Zoo Deltavet S.r.l. - CUI 40295024

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 12.146 18.521 14.190 20.139 11.969
Current Assets - - - - 10.095 11.138 57.108 85.510 62.514 21.548
Inventories - - - - 630 397 1.076 558 0 0
Receivables - - - - 3.279 0 12.869 30.950 23.746 11.842
Cash - - - - 6.187 10.741 43.163 54.002 38.767 9.705
Shareholders Funds - - - - 42 41 37.245 93.476 74.734 18.186
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 10.053 23.243 26.902 6.225 7.920 15.331
Income in Advance - - - - 0 0 11.482 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 7500
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 21.548 euro in 2024 which includes Inventories of 0 euro, Receivables of 11.842 euro and cash availability of 9.705 euro.
The company's Equity was valued at 18.186 euro, while total Liabilities amounted to 15.331 euro. Equity decreased by -56.131 euro, from 74.734 euro in 2023, to 18.186 in 2024.

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