Company Artrokinetica Center Srl with Fiscal Code 37053527
recorded a turnover of 2024 of
329.622,
with a net profit of
89.605
and having an average number of employees of
10.
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 -
Artrokinetica Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
59.517
99.612
97.016
99.074
124.183
199.175
278.572
329.622
Total Income - EUR
-
-
59.518
99.617
102.290
99.081
124.584
199.255
289.218
359.814
Total Expenses - EUR
-
-
27.279
44.447
72.604
79.003
90.048
124.164
204.728
261.803
Gross Profit/Loss - EUR
-
-
32.239
55.169
29.685
20.078
34.536
75.092
84.490
98.010
Net Profit/Loss - EUR
-
-
31.646
54.178
28.662
19.479
33.548
73.139
82.182
89.605
Employees
-
-
6
7
6
6
7
7
8
10
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 19.0%, from 278.572 euro in the year 2023, to 329.622 euro in 2024.
The Net Profit increased by 7.882 euro, from 82.182 euro in 2023, to 89.605 in the last year.
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Financial Rating - ARTROKINETICA CENTER SRL
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Financial Reports - Artrokinetica Center Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Artrokinetica Center Srl - CUI 37053527
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
7.521
33.263
26.788
20.479
14.810
206.860
167.307
Current Assets
-
-
33.988
49.883
22.604
38.640
76.059
155.479
225.228
293.847
Inventories
-
-
67
111
139
539
417
418
1.238
1.140
Receivables
-
-
1.818
14.963
5.768
7.406
9.675
7.453
220.450
565
Cash
-
-
32.104
34.808
16.697
30.696
65.966
147.609
3.539
292.142
Shareholders Funds
-
-
31.690
54.230
28.713
19.529
52.643
73.187
155.148
243.885
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
2.464
3.263
28.131
46.466
44.493
97.924
95.573
67.830
Income in Advance
-
-
0
0
0
0
0
0
182.188
150.835
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
293.847 euro in 2024 which includes Inventories of
1.140 euro, Receivables of
565 euro and cash availability of
292.142 euro.
The company's Equity was valued at
243.885 euro, while total Liabilities amounted to
67.830 euro.
Equity increased by 89.605 euro, from 155.148 euro in 2023, to 243.885 in 2024.
The Debt Ratio was 14.7% in the year 2024.
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