Financial results - GROSU DERMATOLOGY SRL

Financial Summary - Grosu Dermatology Srl
Unique identification code: 21728490
Registration number: J35/1820/2007
Nace: 8622
Sales - Ron
221.606
Net Profit - Ron
-56.225
Employee
7
The most important financial indicators for the company Grosu Dermatology Srl - Unique Identification Number 21728490: sales in 2023 was 221.606 euro, registering a net profit of -56.225 euro and having an average number of 7 employees. Firma isi desfasoara activitatea in domeniul Activitati de asistenta medicala specializata having the NACE code 8622.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Grosu Dermatology Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 25.298 48.567 40.245 47.631 84.982 98.015 162.631 155.230 230.997 221.606
Total Income - EUR 25.755 48.584 40.260 47.655 85.062 99.075 168.473 156.217 232.685 234.190
Total Expenses - EUR 18.597 45.811 31.909 68.074 60.115 126.192 106.579 137.763 168.049 288.137
Gross Profit/Loss - EUR 7.157 2.773 8.351 -20.419 24.947 -27.117 61.894 18.454 64.636 -53.947
Net Profit/Loss - EUR 6.385 1.315 7.547 -21.203 24.096 -28.106 60.209 16.929 62.673 -56.225
Employees 2 3 4 5 5 2 2 2 3 7
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 decreased by -3.8%, from 230.997 euro in the year 2022, to 221.606 euro in 2023. The Net Profit decreased by -62.483 euro, from 62.673 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Grosu Dermatology Srl - CUI 21728490

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 593 14.912 10.430 7.083 5.999 4.200 6.617 16.715 78.208 248.726
Current Assets 33.700 8.176 28.235 9.776 46.299 20.377 103.787 78.791 179.653 41.840
Inventories 0 6.106 19.960 5.200 28.241 6.690 33.678 38.155 83.029 24.108
Receivables 354 0 12 12 3.198 8.864 5.825 4.920 4.935 6.429
Cash 33.346 2.070 8.263 4.564 14.860 4.823 64.283 35.716 91.689 11.303
Shareholders Funds 21.490 8.024 15.488 -5.977 18.229 -10.229 50.174 65.991 128.868 67.996
Social Capital 223 225 223 219 215 211 207 202 203 202
Debts 12.803 15.064 23.177 22.835 34.069 41.579 65.100 45.738 156.158 243.382
Income in Advance 0 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 41.840 euro in 2023 which includes Inventories of 24.108 euro, Receivables of 6.429 euro and cash availability of 11.303 euro.
The company's Equity was valued at 67.996 euro, while total Liabilities amounted to 243.382 euro. Equity decreased by -60.481 euro, from 128.868 euro in 2022, to 67.996 in 2023.

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