Company Guran Kristine Clinics Srl with Fiscal Code 37886675
recorded a turnover of 2024 of
3.010,
with a net profit of
-1.423
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 -
Guran Kristine Clinics Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
361
2.579
0
0
0
301
617
3.010
Total Income - EUR
-
-
361
2.579
0
0
0
301
617
3.010
Total Expenses - EUR
-
-
48
1.695
178
52
51
0
2.135
4.433
Gross Profit/Loss - EUR
-
-
314
883
-178
-52
-51
301
-1.518
-1.423
Net Profit/Loss - EUR
-
-
303
806
-178
-52
-51
292
-1.518
-1.423
Employees
-
-
0
0
0
0
0
0
0
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 391.0%, from 617 euro in the year 2023, to 3.010 euro in 2024.
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Financial Rating - GURAN KRISTINE CLINICS SRL
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Financial Reports - Guran Kristine Clinics Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Guran Kristine Clinics Srl - CUI 37886675
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
0
0
0
0
0
Current Assets
-
-
686
1.295
945
876
806
1.100
711
378
Inventories
-
-
0
0
0
0
0
0
0
0
Receivables
-
-
0
258
0
0
0
0
0
281
Cash
-
-
686
1.037
945
876
806
1.100
711
97
Shareholders Funds
-
-
347
1.146
945
876
806
1.100
-421
-1.842
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
339
149
0
0
0
0
1.132
2.220
Income in Advance
-
-
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
378 euro in 2024 which includes Inventories of
0 euro, Receivables of
281 euro and cash availability of
97 euro.
The company's Equity was valued at
-1.842 euro, while total Liabilities amounted to
2.220 euro.
Equity decreased by -1.423 euro, from -421 euro in 2023, to -1.842 in 2024.
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