Company Zoo End Com Srl with Fiscal Code 10138702
recorded a turnover of 2023 of
1.393.553,
with a net profit of
107.057
and having an average number of employees of
16.
The company operates in the field of Prelucrarea şi conservarea cărnii having the NACE code 1011.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Zoo End Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
464.802
493.809
626.316
722.131
821.913
860.577
821.802
982.684
1.401.385
-
Total Income - EUR
662.584
693.166
913.196
1.001.961
1.240.921
1.222.123
1.129.376
1.482.669
2.065.947
-
Total Expenses - EUR
603.822
660.921
872.307
906.702
1.192.824
1.076.634
1.002.218
1.306.313
1.942.646
-
Gross Profit/Loss - EUR
58.763
32.246
40.889
95.259
48.097
145.489
127.157
176.356
123.302
-
Net Profit/Loss - EUR
53.650
27.981
34.927
89.488
40.818
139.262
121.154
169.297
107.658
-
Employees
11
12
12
13
14
13
14
15
16
-
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 43.0%, from 982.684 euro in the year 2022, to 1.401.385 euro in 2023.
The Net Profit decreased by -61.125 euro, from 169.297 euro in 2022, to 107.658 in the last year.
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Financial Reports - Zoo End Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Zoo End Com Srl - CUI 10138702
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
76.337
63.166
53.448
45.020
53.940
87.697
87.792
70.716
77.864
-
Current Assets
80.789
101.914
113.570
172.318
162.775
253.101
338.973
526.854
1.148.733
-
Inventories
1.237
2.372
5.477
10.836
10.343
9.354
11.636
31.209
44.874
-
Receivables
16.863
21.213
18.148
23.406
24.990
24.357
20.038
10.656
419.134
-
Cash
62.688
78.329
89.945
138.077
127.442
219.391
307.299
484.989
684.724
-
Shareholders Funds
106.085
107.265
112.794
159.597
154.177
290.516
394.616
565.136
671.081
-
Social Capital
45
45
44
43
42
41
40
41
40
-
Debts
32.814
57.815
38.076
42.668
48.522
16.322
13.289
15.241
129.856
-
Income in Advance
18.227
17.233
16.148
15.073
14.017
33.960
18.860
17.193
425.660
-
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
"1011 - 1011"
CAEN Financial Year
1011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.148.733 euro in 2023 which includes Inventories of
44.874 euro, Receivables of
419.134 euro and cash availability of
684.724 euro.
The company's Equity was valued at
671.081 euro, while total Liabilities amounted to
129.856 euro.
Equity increased by 107.658 euro, from 565.136 euro in 2022, to 671.081 in 2023.
The Debt Ratio was 10.6% in the year 2023.
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