Financial results - ZOOCOM 2000 SRL

Financial Summary - Zoocom 2000 Srl
Unique identification code: 12936352
Registration number: J08/390/2000
Nace: 4776
Sales - Ron
477.701
Net Profit - Ron
23.982
Employees
9
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Company Zoocom 2000 Srl with Fiscal Code 12936352 recorded a turnover of 2024 of 477.701, with a net profit of 23.982 and having an average number of employees of 9. The company operates in the field of Comerţ cu amănuntul al florilor, plantelor şi seminţelor; comerţ cu amănuntul al animalelor de companie şi a hranei pentru acestea having the NACE code 4776.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Zoocom 2000 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 359.309 361.486 390.380 426.490 444.286 422.847 436.424 482.640 552.225 477.701
Total Income - EUR 360.204 361.527 390.459 426.538 444.373 424.021 437.556 482.726 555.394 477.801
Total Expenses - EUR 353.130 362.754 370.127 403.654 440.139 403.024 416.128 472.079 538.553 449.453
Gross Profit/Loss - EUR 7.073 -1.227 20.332 22.884 4.234 20.997 21.428 10.647 16.841 28.349
Net Profit/Loss - EUR 5.874 -1.470 13.959 18.795 176 17.985 18.302 6.483 11.525 23.982
Employees 11 12 13 13 12 10 11 12 12 9
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 decreased by -13.0%, from 552.225 euro in the year 2023, to 477.701 euro in 2024. The Net Profit increased by 12.522 euro, from 11.525 euro in 2023, to 23.982 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 - Zoocom 2000 Srl - CUI 12936352

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 33 16.968 91.218 88.109 78.449 72.060 68.074 64.924
Current Assets 96.791 102.905 94.753 145.356 99.689 99.307 92.372 84.534 73.828 67.862
Inventories 91.707 96.635 83.094 108.689 93.230 88.240 85.815 64.743 53.054 52.346
Receivables 4.597 4.644 3.106 5.278 3.892 8.606 6.116 6.341 14.651 11.086
Cash 487 1.626 8.552 31.389 2.567 2.461 441 13.449 6.123 4.431
Shareholders Funds 41.435 39.542 52.832 70.657 69.465 86.133 101.999 108.799 99.777 103.099
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 55.356 63.362 43.009 92.703 121.442 101.283 68.822 47.795 42.124 29.688
Income in Advance 0 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 "4776 - 4776"
CAEN Financial Year 4776
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 67.862 euro in 2024 which includes Inventories of 52.346 euro, Receivables of 11.086 euro and cash availability of 4.431 euro.
The company's Equity was valued at 103.099 euro, while total Liabilities amounted to 29.688 euro. Equity increased by 3.879 euro, from 99.777 euro in 2023, to 103.099 in 2024.

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