Financial results - COSMOPOLITAN CLINIC SRL

Financial Summary - Cosmopolitan Clinic Srl
Unique identification code: 38194516
Registration number: J26/1678/2017
Nace: 8622
Sales - Ron
59.761
Net Profit - Ron
13.606
Employees
1
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Company Cosmopolitan Clinic Srl with Fiscal Code 38194516 recorded a turnover of 2024 of 59.761, with a net profit of 13.606 and having an average number of employees of 1. 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 - Cosmopolitan Clinic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 26.085 56.671 63.045 39.459 60.488 55.335 54.736 59.761
Total Income - EUR - - 26.085 56.731 63.157 39.504 60.532 55.354 54.736 59.764
Total Expenses - EUR - - 2.558 1.093 1.144 2.298 30.057 14.668 32.226 43.900
Gross Profit/Loss - EUR - - 23.527 55.639 62.013 37.207 30.475 40.686 22.509 15.864
Net Profit/Loss - EUR - - 22.744 53.937 60.118 36.319 29.092 39.621 22.042 13.606
Employees - - 0 0 0 0 0 0 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 9.8%, from 54.736 euro in the year 2023, to 59.761 euro in 2024. The Net Profit decreased by -8.313 euro, from 22.042 euro in 2023, to 13.606 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cosmopolitan Clinic Srl - CUI 38194516

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 1.399 1.166 926 686
Current Assets - - 24.835 54.645 107.711 117.536 142.951 47.457 23.516 16.148
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 2.396 1.831 1.795 1.805 2.021 11.795 0 8.588
Cash - - 22.439 52.814 105.915 115.730 140.930 35.662 23.516 7.560
Shareholders Funds - - 22.963 54.560 107.300 117.536 144.022 40.117 22.414 13.982
Social Capital - - 219 215 211 207 202 203 202 201
Debts - - 1.872 84 411 0 329 8.507 2.029 2.852
Income in Advance - - 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 "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 16.148 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.588 euro and cash availability of 7.560 euro.
The company's Equity was valued at 13.982 euro, while total Liabilities amounted to 2.852 euro. Equity decreased by -8.306 euro, from 22.414 euro in 2023, to 13.982 in 2024.

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