Financial results - HOLISTIC HEALTH & CARE SRL

Financial Summary - Holistic Health & Care Srl
Unique identification code: 29478225
Registration number: J40/15186/2011
Nace: 9604
Sales - Ron
18.616
Net Profit - Ron
739
Employees
1
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Company Holistic Health & Care Srl with Fiscal Code 29478225 recorded a turnover of 2024 of 18.616, with a net profit of 739 and having an average number of employees of 1. The company operates in the field of Activitati de intretinere corporala having the NACE code 9604.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Holistic Health & Care Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.026 6.481 6.826 9.304 8.355 3.992 10.957 15.651 15.936 18.616
Total Income - EUR 5.026 6.481 6.826 9.304 8.355 3.992 10.959 15.656 15.938 18.647
Total Expenses - EUR 4.928 2.922 3.344 3.363 5.351 3.135 3.154 4.553 15.535 17.731
Gross Profit/Loss - EUR 98 3.559 3.482 5.941 3.004 857 7.806 11.103 403 916
Net Profit/Loss - EUR -53 3.365 3.277 5.686 2.753 737 7.477 10.779 267 739
Employees 1 1 1 0 0 0 0 1 1 1
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 17.5%, from 15.936 euro in the year 2023, to 18.616 euro in 2024. The Net Profit increased by 473 euro, from 267 euro in 2023, to 739 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Holistic Health & Care Srl - CUI 29478225

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 150 1.706 1.082 477 0 0 0 0 7.177 6.482
Current Assets 315 348 486 2.436 2.348 1.026 8.264 13.347 5.977 5.274
Inventories 0 0 0 2 0 0 0 157 885 1.061
Receivables 0 22 38 47 46 45 243 131 97 452
Cash 315 326 448 2.386 2.301 980 8.021 13.059 4.995 3.762
Shareholders Funds -9.744 -6.280 -2.897 2.842 2.380 1.005 8.055 12.776 9.072 6.945
Social Capital 45 45 44 43 0 0 0 41 40 40
Debts 10.233 8.333 4.464 89 54 32 214 571 4.082 4.811
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 "9604 - 9604"
CAEN Financial Year 9604
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.274 euro in 2024 which includes Inventories of 1.061 euro, Receivables of 452 euro and cash availability of 3.762 euro.
The company's Equity was valued at 6.945 euro, while total Liabilities amounted to 4.811 euro. Equity decreased by -2.076 euro, from 9.072 euro in 2023, to 6.945 in 2024.

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