Financial results - ASC CLINIC SRL

Financial Summary - Asc Clinic Srl
Unique identification code: 18856090
Registration number: J2006001686081
Nace: 4618
Sales - Ron
59.667
Net Profit - Ron
17.681
Employees
2
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Company Asc Clinic Srl with Fiscal Code 18856090 recorded a turnover of 2024 of 59.667, with a net profit of 17.681 and having an average number of employees of 2. The company operates in the field of Intermedieri în comerţul specializat în vânzarea produselor cu caracter specific, n.c.a. having the NACE code 4618.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Asc Clinic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 49.081 45.784 47.825 64.173 42.230 47.073 44.615 30.075 51.007 59.667
Total Income - EUR 49.199 46.180 47.848 65.284 47.240 47.080 44.615 30.075 51.007 60.100
Total Expenses - EUR 47.620 45.306 36.139 73.272 44.302 39.739 43.940 42.223 49.524 41.818
Gross Profit/Loss - EUR 1.578 874 11.710 -7.988 2.938 7.341 675 -12.148 1.482 18.282
Net Profit/Loss - EUR 102 414 3.794 -8.640 2.466 7.066 229 -12.448 972 17.681
Employees 2 2 2 2 3 1 1 2 2 2
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 17.6%, from 51.007 euro in the year 2023, to 59.667 euro in 2024. The Net Profit increased by 16.715 euro, from 972 euro in 2023, to 17.681 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ASC CLINIC SRL

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Asc Clinic Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Asc Clinic Srl - CUI 18856090

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 122.750 116.704 112.939 109.524 106.079 103.863 101.307 101.390 101.083 100.517
Current Assets 6.552 11.373 25.066 12.665 4.192 8.085 18.548 7.960 9.108 8.110
Inventories 0 0 7.349 1.100 0 843 33 1.502 3 0
Receivables 36 412 7.383 7.578 950 1.063 10.969 4.603 4.797 4.705
Cash 6.516 10.961 10.334 3.988 3.242 6.180 7.545 1.855 4.308 3.406
Shareholders Funds -13.587 -13.035 -9.020 -17.495 -14.690 -7.345 -6.954 -19.424 -18.392 -608
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 143.199 145.626 151.956 141.816 126.063 119.934 128.051 129.401 128.583 109.236
Income in Advance 0 0 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 "4618 - 4618"
CAEN Financial Year 4618
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.110 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.705 euro and cash availability of 3.406 euro.
The company's Equity was valued at -608 euro, while total Liabilities amounted to 109.236 euro. Equity increased by 17.681 euro, from -18.392 euro in 2023, to -608 in 2024.

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