Financial results - ZOOPROTEIN S.R.L.

Financial Summary - Zooprotein S.r.l.
Unique identification code: 8398468
Registration number: J02/283/1996
Nace: 1091
Sales - Ron
112.921
Net Profit - Ron
1.154
Employees
2
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Company Zooprotein S.r.l. with Fiscal Code 8398468 recorded a turnover of 2024 of 112.921, with a net profit of 1.154 and having an average number of employees of 2. The company operates in the field of Fabricarea preparatelor pentru hrana animalelor de fermă having the NACE code 1091.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 120.468 95.059 98.713 99.629 94.331 90.480 87.412 79.310 95.329 112.921
Total Income - EUR 120.468 95.059 98.713 99.629 94.331 90.480 87.412 79.310 95.329 112.921
Total Expenses - EUR 118.274 88.844 94.613 95.832 86.125 84.788 85.787 80.036 101.010 111.547
Gross Profit/Loss - EUR 2.193 6.215 4.100 3.797 8.206 5.692 1.625 -726 -5.682 1.374
Net Profit/Loss - EUR 1.843 5.220 3.300 2.800 7.263 4.807 768 -1.400 -6.635 1.154
Employees 2 2 2 1 1 1 1 1 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 19.1%, from 95.329 euro in the year 2023, to 112.921 euro in 2024. The Net Profit increased by 1.154 euro, from 0 euro in 2023, to 1.154 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 - Zooprotein S.r.l. - CUI 8398468

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.116 9.097 5.123 1.279 28 27 27 27 27 27
Current Assets 40.990 41.102 41.422 14.460 17.007 18.519 15.541 15.436 10.604 15.232
Inventories 29.899 31.367 31.889 5.226 6.400 10.820 9.332 9.037 4.427 5.994
Receivables 7.149 7.179 6.818 6.521 6.208 6.362 5.566 5.730 5.958 6.849
Cash 3.941 2.557 2.715 2.713 4.399 1.336 642 669 219 2.388
Shareholders Funds -23.162 -17.705 -14.106 -11.047 -3.570 1.305 2.044 650 -5.987 -4.799
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 78.982 69.601 62.318 28.422 22.211 18.816 13.523 14.813 16.618 20.057
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 "1091 - 1091"
CAEN Financial Year 1091
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.232 euro in 2024 which includes Inventories of 5.994 euro, Receivables of 6.849 euro and cash availability of 2.388 euro.
The company's Equity was valued at -4.799 euro, while total Liabilities amounted to 20.057 euro. Equity increased by 1.154 euro, from -5.987 euro in 2023, to -4.799 in 2024.

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