The most important financial indicators for the company Amma Clinique Srl - Unique Identification Number 38103771:
sales in 2023 was
127.137
euro, registering a net profit of
73.203
euro and having an average number of
2
employees.
Firma isi desfasoara activitatea in domeniul Activitati de asistenta medicala specializata having the NACE code 8622.
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 5.0%, from 121.425 euro in the year 2022, to 127.137 euro in 2023.
The Net Profit decreased by -2.078 euro, from 75.511 euro in 2022, to 73.203 in the last year.
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 -
Amma Clinique Srl - CUI 38103771
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
-
-
-
14.384
26.013
26.424
20.133
25.046
18.753
12.933
Current Assets
-
-
-
3.538
3.727
11.615
43.971
75.453
63.244
63.242
Inventories
-
-
-
3.468
459
479
53
1.158
747
1.091
Receivables
-
-
-
0
2.921
5.935
2.729
6.082
60.541
8.549
Cash
-
-
-
71
347
5.200
41.189
68.214
1.956
53.602
Shareholders Funds
-
-
-
-72
15.994
33.655
62.946
95.420
75.560
73.252
Social Capital
-
-
-
44
43
42
41
40
41
40
Debts
-
-
-
17.994
13.746
4.384
1.158
5.079
6.438
2.924
Income in Advance
-
-
-
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"8622 - 8622"
CAEN Financial Year
8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
63.242 euro in 2023 which includes Inventories of
1.091 euro, Receivables of
8.549 euro and cash availability of
53.602 euro.
The company's Equity was valued at
73.252 euro, while total Liabilities amounted to
2.924 euro.
Equity decreased by -2.078 euro, from 75.560 euro in 2022, to 73.252 in 2023.
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