Company Dermaclas.clinic Srl with Fiscal Code 37658430
recorded a turnover of 2024 of
247.377,
with a net profit of
56.697
and having an average number of employees of
- .
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 -
Dermaclas.clinic Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
0
0
26.386
137.989
187.838
238.233
247.377
Total Income - EUR
-
-
-
0
0
26.772
143.018
192.784
243.143
253.866
Total Expenses - EUR
-
-
-
4.237
16.171
23.561
89.635
150.068
191.643
189.601
Gross Profit/Loss - EUR
-
-
-
-4.237
-16.171
3.210
53.383
42.716
51.501
64.265
Net Profit/Loss - EUR
-
-
-
-4.237
-16.171
2.947
51.982
40.837
49.069
56.697
Employees
-
-
-
2
3
3
4
2
4
0
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 4.4%, from 238.233 euro in the year 2023, to 247.377 euro in 2024.
The Net Profit increased by 7.902 euro, from 49.069 euro in 2023, to 56.697 in the last year.
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Financial Rating - DERMACLAS.CLINIC SRL
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Financial Reports - Dermaclas.clinic Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.691 euro in 2024 which includes Inventories of
2.423 euro, Receivables of
3.191 euro and cash availability of
77 euro.
The company's Equity was valued at
53.902 euro, while total Liabilities amounted to
220.602 euro.
Equity increased by 5.067 euro, from 49.110 euro in 2023, to 53.902 in 2024.
The Debt Ratio was 45.5% in the year 2024.
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