Financial results - DERMA CLINIQUE STOLERIU GABRIELA SRL

Financial Summary - Derma Clinique Stoleriu Gabriela Srl
Unique identification code: 33492058
Registration number: J22/1285/2014
Nace: 8622
Sales - Ron
59.746
Net Profit - Ron
1.190
Employee
3
The most important financial indicators for the company Derma Clinique Stoleriu Gabriela Srl - Unique Identification Number 33492058: sales in 2023 was 59.746 euro, registering a net profit of 1.190 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Activitati de asistenta medicala specializata having the NACE code 8622.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Derma Clinique Stoleriu Gabriela Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.602 17.501 32.999 - 56.853 62.864 52.652 60.159 36.566 59.746
Total Income - EUR 1.604 17.512 33.130 - 56.923 67.211 52.652 60.159 36.566 59.746
Total Expenses - EUR 1.384 16.417 24.553 - 47.697 65.047 46.521 56.412 21.405 57.876
Gross Profit/Loss - EUR 220 1.096 8.577 - 9.226 2.164 6.131 3.746 15.161 1.870
Net Profit/Loss - EUR 172 571 7.768 - 8.614 1.276 6.131 3.145 15.161 1.190
Employees 4 1 1 - 4 4 3 3 3 3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 63.9%, from 36.566 euro in the year 2022, to 59.746 euro in 2023. The Net Profit decreased by -13.925 euro, from 15.161 euro in 2022, to 1.190 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Derma Clinique Stoleriu Gabriela Srl - CUI 33492058

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 143 0 0 - 11.731 12.397 12.162 11.892 11.929 11.893
Current Assets 2.585 1.754 9.837 - 22.000 28.213 27.436 29.448 41.965 44.437
Inventories 1.663 299 0 - 5.852 18.648 21.210 8.206 13.382 15.333
Receivables 0 0 0 - 2.019 4.242 -52 -92 -584 -92
Cash 923 1.456 9.837 - 14.129 5.322 6.278 21.334 29.167 29.196
Shareholders Funds 217 789 8.549 - 25.817 26.594 33.753 36.149 51.422 52.454
Social Capital 45 45 45 - 43 42 41 40 41 40
Debts 2.511 965 1.289 - 7.914 14.015 5.845 5.191 2.472 3.875
Income in Advance 0 0 0 - 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 44.437 euro in 2023 which includes Inventories of 15.333 euro, Receivables of -92 euro and cash availability of 29.196 euro.
The company's Equity was valued at 52.454 euro, while total Liabilities amounted to 3.875 euro. Equity increased by 1.188 euro, from 51.422 euro in 2022, to 52.454 in 2023.

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