Company Clinica De Curăţenie Srl with Fiscal Code 35954161
recorded a turnover of 2024 of
190.017,
with a net profit of
40.991
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Clinica De Curăţenie Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
25.048
43.540
67.998
92.673
121.926
132.411
143.315
166.324
190.017
Total Income - EUR
-
25.048
43.541
68.003
92.692
121.931
132.475
144.486
166.395
190.318
Total Expenses - EUR
-
22.426
39.027
60.524
78.546
90.788
94.752
109.929
134.635
144.893
Gross Profit/Loss - EUR
-
2.622
4.514
7.480
14.146
31.143
37.722
34.557
31.759
45.425
Net Profit/Loss - EUR
-
1.871
3.667
6.799
13.220
30.014
36.557
33.328
30.591
40.991
Employees
-
1
1
2
0
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 increased by 14.9%, from 166.324 euro in the year 2023, to 190.017 euro in 2024.
The Net Profit increased by 10.572 euro, from 30.591 euro in 2023, to 40.991 in the last year.
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Financial Rating - CLINICA DE CURĂŢENIE SRL
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Financial Reports - Clinica De Curăţenie Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Clinica De Curăţenie Srl - CUI 35954161
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
588
459
1.280
2.888
3.384
34.099
31.380
30.025
Current Assets
-
11.651
14.397
22.854
35.437
63.330
99.735
115.220
148.469
192.500
Inventories
-
5.279
5.544
8.072
11.921
16.833
23.077
28.609
34.219
43.262
Receivables
-
1.561
3.763
13.269
18.908
24.461
26.588
45.784
51.159
63.045
Cash
-
4.812
5.089
1.513
4.608
22.036
50.071
40.828
63.091
86.193
Shareholders Funds
-
1.915
5.550
12.247
25.230
54.766
90.108
123.716
153.931
193.815
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
9.736
9.483
11.113
11.488
11.452
13.018
25.609
25.924
28.717
Income in Advance
-
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
192.500 euro in 2024 which includes Inventories of
43.262 euro, Receivables of
63.045 euro and cash availability of
86.193 euro.
The company's Equity was valued at
193.815 euro, while total Liabilities amounted to
28.717 euro.
Equity increased by 40.744 euro, from 153.931 euro in 2023, to 193.815 in 2024.
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