Company Clinica Da Vinci S.r.l. with Fiscal Code 43697948
recorded a turnover of 2024 of
216.405,
with a net profit of
134.197
and having an average number of employees of
2.
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 -
Clinica Da Vinci S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
0
55.000
103.446
216.405
Total Income - EUR
-
-
-
-
-
-
0
55.000
103.447
224.156
Total Expenses - EUR
-
-
-
-
-
-
8.438
16.717
50.481
84.245
Gross Profit/Loss - EUR
-
-
-
-
-
-
-8.438
38.283
52.966
139.911
Net Profit/Loss - EUR
-
-
-
-
-
-
-8.438
37.117
52.056
134.197
Employees
-
-
-
-
-
-
0
0
1
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 110.4%, from 103.446 euro in the year 2023, to 216.405 euro in 2024.
The Net Profit increased by 82.432 euro, from 52.056 euro in 2023, to 134.197 in the last year.
Check the financial reports for the company - Clinica Da Vinci S.r.l.
Financial Rating - CLINICA DA VINCI S.R.L.
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Financial Rating
Payment Limits - Clinica Da Vinci S.r.l.
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Prob. of insolvency - Clinica Da Vinci S.r.l.
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Insolvency Probability
Financial Reports - Clinica Da Vinci S.r.l.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Clinica Da Vinci S.r.l. - CUI 43697948
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
40.003
35.113
113.738
94.451
Current Assets
-
-
-
-
-
-
51
4.958
85.667
174.499
Inventories
-
-
-
-
-
-
0
0
0
0
Receivables
-
-
-
-
-
-
0
406
49.418
3.899
Cash
-
-
-
-
-
-
51
4.552
36.249
170.600
Shareholders Funds
-
-
-
-
-
-
-8.397
28.694
80.662
214.409
Social Capital
-
-
-
-
-
-
40
41
40
40
Debts
-
-
-
-
-
-
48.451
11.453
80.056
24.555
Income in Advance
-
-
-
-
-
-
0
0
40.371
32.399
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
174.499 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.899 euro and cash availability of
170.600 euro.
The company's Equity was valued at
214.409 euro, while total Liabilities amounted to
24.555 euro.
Equity increased by 134.197 euro, from 80.662 euro in 2023, to 214.409 in 2024.
The Debt Ratio was 9.0% in the year 2024.
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