SIREN : 804316842
VETOTRUCK is a French company founded 11 years ago, specialized in the sector Activités vétérinaires. Based in ALBERTVILLE (73200), this company of category PME shows in 2024 a revenue of 33 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Kennzahl | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Umsatz | 32 632 € | 53 365 € | 17 823 € | 16 638 € | 39 672 € | 44 990 € | 41 918 € | 56 561 € | 49 820 € |
| Nettoergebnis | 5 628 € | 19 879 € | 2 285 € | 922 € | 8 112 € | 11 981 € | 9 669 € | 14 524 € | 28 095 € |
| EBITDA | 6 782 € | 20 661 € | 7 805 € | 8 109 € | 24 197 € | 24 548 € | 35 700 € | 33 838 € | 42 722 € |
| Nettomarge | 17.2% | 37.3% | 12.8% | 5.5% | 20.4% | 26.6% | 23.1% | 25.7% | 56.4% |
In 2024, VETOTRUCK achieves revenue of 33 k€. Revenue is declining over the period 2016-2024 (CAGR: -5.2%). Significant drop of -39% vs 2023. After deducting consumption (15 k€), gross margin stands at 18 k€, i.e. a rate of 55%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 7 k€, representing 20.8% of revenue. Warning negative scissor effect: despite revenue change (-39%), EBITDA varies by -67%, reducing margin by 17.9 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 6 k€, i.e. 17.2% of revenue. This profit can be retained or distributed to shareholders.
32 632 €
17 919 €
6 782 €
5 628 €
5 628 €
20.8%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 100%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 17.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
100.0%
17.247%
0.0
0.1%
In 2024, the debt ratio of VETOTRUCK (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of VETOTRUCK (100.0%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2024, the repayment capacity of VETOTRUCK (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. WCR is negative (0 days): operations structurally generate cash.
0 €
0 j
0 j
0 j
Compare VETOTRUCK with other companies in the same sector:
Voir toutes les statistiques du secteur Activités vétérinaires
The revenue of VETOTRUCK in 2024 is 33 k€.
Yes, VETOTRUCK generated a net profit of 6 k€ in 2024.
The headquarters of VETOTRUCK is located in ALBERTVILLE (73200), in the department Savoie.
The tax return of VETOTRUCK is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).
VETOTRUCK operates in the sector Activités vétérinaires (NAF code 75.00Z). See the 'Sector positioning' section above to compare the company with its competitors.