Financial results - ESDERM CLINIC SRL

Financial Summary - Esderm Clinic Srl
Unique identification code: 27948282
Registration number: J33/75/2011
Nace: 8622
Sales - Ron
580.834
Net Profit - Ron
219.050
Employees
4
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Company Esderm Clinic Srl with Fiscal Code 27948282 recorded a turnover of 2024 of 580.834, with a net profit of 219.050 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 - Esderm Clinic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 82.037 104.713 132.788 126.594 163.402 341.473 595.180 580.834
Total Income - EUR 0 0 82.063 106.715 153.275 126.604 166.841 354.143 598.022 581.037
Total Expenses - EUR 0 1.366 36.094 67.051 89.806 78.613 87.441 197.242 277.543 335.801
Gross Profit/Loss - EUR 0 -1.366 45.969 39.663 63.469 47.991 79.399 156.901 320.479 245.236
Net Profit/Loss - EUR 0 -1.366 45.146 38.609 62.125 46.724 77.761 153.784 306.253 219.050
Employees 0 0 2 2 2 3 4 5 5 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 -1.9%, from 595.180 euro in the year 2023, to 580.834 euro in 2024. The Net Profit decreased by -85.492 euro, from 306.253 euro in 2023, to 219.050 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Esderm Clinic Srl - CUI 27948282

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 5.730 30.004 68.063 98.206 130.101 249.265 404.916 393.132 555.896
Current Assets 7.657 1.561 27.341 23.888 29.313 39.758 7.511 60.452 141.939 195.026
Inventories 1.068 1.310 5.703 1.806 3.123 3.915 3.201 3.581 0 0
Receivables 265 87 3.085 5.461 7.490 668 1.107 1.725 22.097 17.392
Cash 6.323 163 18.553 16.621 18.699 35.176 3.202 55.146 119.842 177.633
Shareholders Funds 1.943 556 45.693 83.463 121.104 165.532 239.622 394.150 481.663 584.393
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 5.714 6.762 12.105 8.488 6.415 4.327 17.154 71.217 53.502 166.634
Income in Advance 0 0 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 195.026 euro in 2024 which includes Inventories of 0 euro, Receivables of 17.392 euro and cash availability of 177.633 euro.
The company's Equity was valued at 584.393 euro, while total Liabilities amounted to 166.634 euro. Equity increased by 105.422 euro, from 481.663 euro in 2023, to 584.393 in 2024.

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