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Financial results - AFFINITY LIFE CARE S.R.L.

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Financial Summary - Affinity Life Care S.r.l.
Unique identification code: 42253483
Registration number: J40/1996/2020
Nace: 8730
Sales - Ron
4.602.546
Net Profit - Ron
333.195
Employees
102
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Company Affinity Life Care S.r.l. with Fiscal Code 42253483 recorded a turnover of 2024 of 4.602.546, with a net profit of 333.195 and having an average number of employees of 102. The company operates in the field of Activităţi ale căminelor de bătrâni şi ale căminelor pentru persoane cu dizabilități aflate în incapacitate de a se îngriji singure having the NACE code 8730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Affinity Life Care S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 130.191 663.727 1.665.664 3.593.741 4.602.546
Total Income - EUR - - - - - 130.191 663.727 1.665.664 3.607.231 4.602.562
Total Expenses - EUR - - - - - 136.108 656.266 1.707.098 2.892.005 4.206.288
Gross Profit/Loss - EUR - - - - - -5.917 7.461 -41.434 715.226 396.274
Net Profit/Loss - EUR - - - - - -7.251 540 -85.477 591.586 333.195
Employees - - - - - 5 23 41 72 102
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 28.8%, from 3.593.741 euro in the year 2023, to 4.602.546 euro in 2024. The Net Profit decreased by -255.085 euro, from 591.586 euro in 2023, to 333.195 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Affinity Life Care S.r.l. - CUI 42253483

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 32.813 26.316 81.225 206.851
Current Assets - - - - - 17.875 39.201 381.442 784.973 877.548
Inventories - - - - - 194 9.010 157 0 0
Receivables - - - - - 4.442 29.788 166.989 775.314 875.987
Cash - - - - - 13.239 404 214.297 9.660 1.561
Shareholders Funds - - - - - -7.210 -6.509 -146.774 442.385 333.243
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 25.085 78.524 554.532 423.813 751.155
Income in Advance - - - - - 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 "8730 - 8730"
CAEN Financial Year 8790
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 877.548 euro in 2024 which includes Inventories of 0 euro, Receivables of 875.987 euro and cash availability of 1.561 euro.
The company's Equity was valued at 333.243 euro, while total Liabilities amounted to 751.155 euro. Equity decreased by -106.669 euro, from 442.385 euro in 2023, to 333.243 in 2024.
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