Company Clinic Art Srl with Fiscal Code 15498494
recorded a turnover of 2024 of
42.161,
with a net profit of
-15.168
and having an average number of employees of
1.
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 -
Clinic Art Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
630.808
431.260
327.036
202.792
65.677
30.298
71.347
51.650
64.930
42.161
Total Income - EUR
689.464
436.545
338.726
207.313
65.691
30.305
71.375
51.650
125.628
42.161
Total Expenses - EUR
671.733
648.812
313.580
153.922
54.510
116.685
123.277
62.397
181.526
57.329
Gross Profit/Loss - EUR
17.732
-212.267
25.146
53.392
11.182
-86.380
-51.902
-10.747
-55.898
-15.168
Net Profit/Loss - EUR
17.732
-212.267
-1.272
51.319
9.211
-86.885
-53.097
-11.264
-57.154
-15.168
Employees
17
0
5
3
1
1
1
1
1
1
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 -34.7%, from 64.930 euro in the year 2023, to 42.161 euro in 2024.
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Insolvency Probability
Financial Reports - Clinic Art Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Clinic Art Srl - CUI 15498494
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
258.789
227.451
201.674
163.035
138.582
115.951
103.330
95.608
8.004
6.571
Current Assets
249.609
139.975
138.582
173.286
167.324
146.112
166.129
143.522
44.643
4.151
Inventories
121.439
71.176
61.131
60.009
58.847
57.731
62.157
59.086
38.613
0
Receivables
114.717
58.551
71.202
108.297
103.143
82.885
95.355
73.888
3.183
3.244
Cash
13.452
10.248
6.249
4.979
5.334
5.495
8.617
10.548
2.847
907
Shareholders Funds
-47.920
-259.698
-282.788
-222.887
-209.360
-292.275
-338.801
-351.115
-407.205
-451.257
Social Capital
450
445
438
430
421
413
404
406
404
402
Debts
599.558
628.160
623.043
559.208
515.266
554.338
608.260
590.246
459.852
461.980
Income in Advance
2.266
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
"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
4.151 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.244 euro and cash availability of
907 euro.
The company's Equity was valued at
-451.257 euro, while total Liabilities amounted to
461.980 euro.
Equity decreased by -46.328 euro, from -407.205 euro in 2023, to -451.257 in 2024.
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