Financial results - NEW CITY WELLNESS CENTER SRL

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Financial Summary - New City Wellness Center Srl
Unique identification code: 31024689
Registration number: J23/3600/2012
Nace: 9313
Sales - Ron
-
Net Profit - Ron
-7.911
Employee
Open Account
The most important financial indicators for the company New City Wellness Center Srl - Unique Identification Number 31024689: sales in 2023 was - euro, registering a net profit of -7.911 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Activitati ale centrelor de fitness having the NACE code 9313.

Sales, Profit, Employees, Debts, Capitals, Financial Results - New City Wellness Center Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 171.344 147.951 150.121 37.038 162.906 194.823 65.125 45.378 972 0
Total Income - EUR 171.426 148.604 162.394 44.348 202.649 194.895 67.319 45.717 3.003 0
Total Expenses - EUR 283.537 336.378 303.940 371.994 277.770 192.478 111.296 86.853 56.559 7.911
Gross Profit/Loss - EUR -112.111 -187.773 -141.546 -327.646 -75.121 2.417 -43.977 -41.135 -53.557 -7.911
Net Profit/Loss - EUR -112.111 -187.773 -145.864 -328.065 -76.904 546 -44.578 -41.593 -53.627 -7.911
Employees 24 20 19 16 22 15 7 0 0 0
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.
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New City Wellness Center Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - New City Wellness Center Srl - CUI 31024689

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 21.349 25.765 65.552 87.239 109.492 132.797 209.520 129.495 212.367 260.520
Current Assets 12.905 28.412 108.567 137.651 161.163 107.622 102.184 110.617 110.524 112.049
Inventories 582 13.724 64.500 40.322 39.474 35.828 30.373 35.867 35.979 35.869
Receivables 9.283 4.816 31.523 87.911 67.076 68.930 71.320 74.494 74.047 75.787
Cash 3.040 9.872 12.545 9.418 54.613 2.864 491 256 498 393
Shareholders Funds -154.631 -343.694 -486.054 -805.558 -867.679 -850.329 -878.787 -901.202 -957.312 -962.320
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 428.056 584.473 724.116 1.172.618 1.188.717 1.094.097 1.094.431 1.102.964 1.116.770 1.118.818
Income in Advance 0 0 0 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 "9313 - 9313"
CAEN Financial Year 9313
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 112.049 euro in 2023 which includes Inventories of 35.869 euro, Receivables of 75.787 euro and cash availability of 393 euro.
The company's Equity was valued at -962.320 euro, while total Liabilities amounted to 1.118.818 euro. Equity decreased by -7.911 euro, from -957.312 euro in 2022, to -962.320 in 2023.
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