Company Estetis Clinic Serv Med Srl with Fiscal Code 31959611
recorded a turnover of 2024 of
95.774,
with a net profit of
3.147
and having an average number of employees of
2.
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 -
Estetis Clinic Serv Med Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
45.174
48.242
52.924
219.306
143.271
128.207
187.859
221.815
141.015
95.774
Total Income - EUR
45.174
48.242
52.924
229.591
143.271
128.207
187.859
221.815
147.080
95.804
Total Expenses - EUR
8.832
670
1.268
48.662
65.705
66.823
78.525
96.250
143.528
91.105
Gross Profit/Loss - EUR
36.342
47.571
51.656
180.928
77.566
61.384
109.334
125.566
3.552
4.699
Net Profit/Loss - EUR
34.981
46.125
50.323
178.531
76.133
59.608
107.527
123.680
2.302
3.147
Employees
0
0
0
1
0
1
1
1
2
2
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 -31.7%, from 141.015 euro in the year 2023, to 95.774 euro in 2024.
The Net Profit increased by 858 euro, from 2.302 euro in 2023, to 3.147 in the last year.
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Financial Reports - Estetis Clinic Serv Med Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Estetis Clinic Serv Med Srl - CUI 31959611
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
12.377
67.456
107.224
90.065
197.896
149.430
139.909
Current Assets
124.193
46.301
93.962
237.377
21.567
8.828
54.156
158.786
24.491
30.711
Inventories
0
0
0
0
0
0
0
2.129
2.282
5.310
Receivables
0
0
76.657
210.499
2.973
765
1.238
124.996
11.046
8.724
Cash
124.193
46.301
17.305
26.878
18.593
8.064
52.918
31.661
11.163
16.677
Shareholders Funds
123.441
46.169
50.367
178.574
76.175
134.339
181.084
126.624
128.541
130.970
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
752
132
43.595
72.080
13.731
-17.421
-36.862
230.058
45.380
39.650
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
30.711 euro in 2024 which includes Inventories of
5.310 euro, Receivables of
8.724 euro and cash availability of
16.677 euro.
The company's Equity was valued at
130.970 euro, while total Liabilities amounted to
39.650 euro.
Equity increased by 3.147 euro, from 128.541 euro in 2023, to 130.970 in 2024.
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