Company Derm Artis Clinic Srl with Fiscal Code 37619961
recorded a turnover of 2024 of
456.162,
with a net profit of
93.264
and having an average number of employees of
4.
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 -
Derm Artis Clinic Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
26.254
108.068
182.906
245.130
400.483
488.536
463.122
456.162
Total Income - EUR
-
-
26.254
108.068
182.906
252.140
400.668
490.225
463.132
456.211
Total Expenses - EUR
-
-
14.818
78.749
165.620
185.861
290.591
367.612
366.055
347.930
Gross Profit/Loss - EUR
-
-
11.435
29.319
17.286
66.279
110.076
122.613
97.077
108.280
Net Profit/Loss - EUR
-
-
10.648
28.238
15.457
64.307
106.470
118.521
94.008
93.264
Employees
-
-
1
1
3
4
4
4
2
4
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 -0.9%, from 463.122 euro in the year 2023, to 456.162 euro in 2024.
The Net Profit decreased by -218 euro, from 94.008 euro in 2023, to 93.264 in the last year.
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Insolvency Probability
Financial Reports - Derm Artis Clinic Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Derm Artis Clinic Srl - CUI 37619961
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
15.660
131.301
157.316
164.477
320.552
346.175
314.899
277.931
Current Assets
-
-
9.234
33.625
16.442
66.705
28.288
49.845
35.137
87.690
Inventories
-
-
6.569
6.607
7.365
22.086
17.425
21.893
19.880
18.103
Receivables
-
-
0
23.805
3.704
1.451
824
24.469
10.335
8.988
Cash
-
-
2.665
3.213
5.373
43.167
10.040
3.483
4.922
60.598
Shareholders Funds
-
-
10.692
38.734
45.005
108.458
157.838
118.570
198.067
279.298
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
14.202
127.469
129.551
123.147
192.265
277.450
151.969
86.322
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
87.690 euro in 2024 which includes Inventories of
18.103 euro, Receivables of
8.988 euro and cash availability of
60.598 euro.
The company's Equity was valued at
279.298 euro, while total Liabilities amounted to
86.322 euro.
Equity increased by 82.339 euro, from 198.067 euro in 2023, to 279.298 in 2024.
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