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Financial results - CENTRUL MEDICAL "CLARISSE" SRL

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Financial Summary - Centrul Medical "Clarisse" Srl
Unique identification code: 16516106
Registration number: J40/9716/2004
Nace: 8623
Sales - Ron
543.262
Net Profit - Ron
3.300
Employees
7
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Company Centrul Medical "Clarisse" Srl with Fiscal Code 16516106 recorded a turnover of 2024 of 543.262, with a net profit of 3.300 and having an average number of employees of 7. The company operates in the field of Activităţi de asistenţă stomatologică having the NACE code 8623.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Centrul Medical "Clarisse" Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 584.765 419.388 365.183 305.350 378.720 303.472 371.880 478.288 582.504 543.262
Total Income - EUR 586.064 422.459 382.739 307.827 528.008 312.740 374.715 499.098 583.038 538.057
Total Expenses - EUR 579.026 487.452 394.323 354.745 399.483 319.915 392.135 489.738 515.614 533.905
Gross Profit/Loss - EUR 7.039 -64.993 -11.584 -46.918 128.525 -7.175 -17.420 9.361 67.424 4.153
Net Profit/Loss - EUR 3.519 -64.993 -17.584 -49.989 123.218 -9.754 -21.166 4.193 61.710 3.300
Employees 18 14 13 12 11 10 11 10 8 7
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 -6.2%, from 582.504 euro in the year 2023, to 543.262 euro in 2024. The Net Profit decreased by -58.065 euro, from 61.710 euro in 2023, to 3.300 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Centrul Medical "Clarisse" Srl - CUI 16516106

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 338.531 269.684 206.254 150.345 104.451 65.981 36.255 20.602 21.504 94.794
Current Assets 110.190 42.122 42.832 45.974 52.568 40.890 40.612 41.293 115.418 43.468
Inventories 21.440 10.860 11.520 11.931 0 3.308 865 984 3.756 5.074
Receivables 34.893 29.408 28.273 28.324 41.618 13.946 18.369 37.330 98.443 24.324
Cash 53.857 1.854 3.039 5.719 10.951 23.636 21.378 2.980 13.218 14.071
Shareholders Funds 7.321 -57.747 -74.354 -122.978 2.622 -7.182 -28.140 -32.365 29.443 -14.842
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 443.717 371.846 325.694 332.552 156.568 116.205 106.295 95.915 109.561 170.486
Income in Advance 0 0 0 0 0 0 875 439 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 "8623 - 8623"
CAEN Financial Year 8623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 43.468 euro in 2024 which includes Inventories of 5.074 euro, Receivables of 24.324 euro and cash availability of 14.071 euro.
The company's Equity was valued at -14.842 euro, while total Liabilities amounted to 170.486 euro. Equity decreased by -44.120 euro, from 29.443 euro in 2023, to -14.842 in 2024.
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