Financial results - AMMA CLINIQUE SRL

Financial Summary - Amma Clinique Srl
Unique identification code: 38103771
Registration number: J01/1136/2017
Nace: 8622
Sales - Ron
104.378
Net Profit - Ron
25.986
Employees
3
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Company Amma Clinique Srl with Fiscal Code 38103771 recorded a turnover of 2024 of 104.378, with a net profit of 25.986 and having an average number of employees of 3. The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Amma Clinique Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 36.196 59.619 56.534 95.406 121.425 127.137 104.378
Total Income - EUR - - 0 36.216 59.635 56.535 96.056 121.426 127.139 108.229
Total Expenses - EUR - - 116 19.784 31.412 26.236 37.685 44.710 52.754 79.433
Gross Profit/Loss - EUR - - -116 16.432 28.224 30.299 58.371 76.716 74.385 28.796
Net Profit/Loss - EUR - - -116 16.066 27.620 29.928 57.489 75.511 73.203 25.986
Employees - - 0 1 2 2 2 2 2 3
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 -17.4%, from 127.137 euro in the year 2023, to 104.378 euro in 2024. The Net Profit decreased by -46.808 euro, from 73.203 euro in 2023, to 25.986 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Amma Clinique Srl - CUI 38103771

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 14.384 26.013 26.424 20.133 25.046 18.753 12.933 10.893
Current Assets - - 3.538 3.727 11.615 43.971 75.453 63.244 63.242 103.301
Inventories - - 3.468 459 479 53 1.158 747 1.091 27
Receivables - - 0 2.921 5.935 2.729 6.082 60.541 8.549 2.094
Cash - - 71 347 5.200 41.189 68.214 1.956 53.602 101.180
Shareholders Funds - - -72 15.994 33.655 62.946 95.420 75.560 73.252 98.829
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 17.994 13.746 4.384 1.158 5.079 6.438 2.924 15.365
Income in Advance - - 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 "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 103.301 euro in 2024 which includes Inventories of 27 euro, Receivables of 2.094 euro and cash availability of 101.180 euro.
The company's Equity was valued at 98.829 euro, while total Liabilities amounted to 15.365 euro. Equity increased by 25.986 euro, from 73.252 euro in 2023, to 98.829 in 2024.

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