Financial results - DR RENERT GAD CLINIC SRL

Financial Summary - Dr Renert Gad Clinic Srl
Unique identification code: 36884870
Registration number: J2017000016405
Nace: 8622
Sales - Ron
441.195
Net Profit - Ron
-20.122
Employees
4
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Company Dr Renert Gad Clinic Srl with Fiscal Code 36884870 recorded a turnover of 2024 of 441.195, with a net profit of -20.122 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 - Dr Renert Gad Clinic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 408.122 408.867 458.131 574.662 493.207 429.478 441.195
Total Income - EUR - - - 408.122 408.867 458.134 574.768 493.207 429.498 441.567
Total Expenses - EUR - - - 242.998 222.824 284.276 475.879 420.661 417.527 451.251
Gross Profit/Loss - EUR - - - 165.125 186.043 173.857 98.889 72.545 11.971 -9.684
Net Profit/Loss - EUR - - - 161.041 181.948 167.947 93.141 68.312 8.362 -20.122
Employees - - - 5 3 3 5 5 4 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 increased by 3.3%, from 429.478 euro in the year 2023, to 441.195 euro in 2024. The Net Profit decreased by -8.315 euro, from 8.362 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dr Renert Gad Clinic Srl - CUI 36884870

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 252.575 191.004 169.524 1.228.729 1.844.705 1.699.844 1.720.583
Current Assets - - - 138.984 353.829 248.205 75.884 82.897 83.890 55.642
Inventories - - - 7.127 23.017 42.680 24.985 13.472 9.223 19.223
Receivables - - - 44.740 112.586 60.143 15.128 7.980 32.928 8.792
Cash - - - 87.117 218.226 145.382 35.771 61.446 41.740 27.627
Shareholders Funds - - - 276.662 453.252 372.875 346.953 416.341 413.332 396.290
Social Capital - - - 215 211 207 202 203 202 201
Debts - - - 114.988 91.617 44.854 957.660 1.511.261 1.370.401 1.379.935
Income in Advance - - - 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 55.642 euro in 2024 which includes Inventories of 19.223 euro, Receivables of 8.792 euro and cash availability of 27.627 euro.
The company's Equity was valued at 396.290 euro, while total Liabilities amounted to 1.379.935 euro. Equity decreased by -14.733 euro, from 413.332 euro in 2023, to 396.290 in 2024.

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