Company Kritikon Corpus Srl with Fiscal Code 15028891
recorded a turnover of 2024 of
93.413,
with a net profit of
13.700
and having an average number of employees of
1.
The company operates in the field of Alte activităţi referitoare la sănătatea umană n.c.a. having the NACE code 8699.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kritikon Corpus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
151.296
153.245
151.998
143.509
126.763
61.221
73.765
77.791
94.082
93.413
Total Income - EUR
153.121
155.536
152.944
144.051
127.116
61.698
75.485
86.972
104.050
94.630
Total Expenses - EUR
152.696
154.895
176.650
175.666
158.369
65.784
67.576
70.568
86.730
79.984
Gross Profit/Loss - EUR
425
640
-23.705
-31.615
-31.253
-4.086
7.909
16.404
17.320
14.647
Net Profit/Loss - EUR
425
640
-25.082
-33.160
-32.524
-4.703
7.155
15.523
16.280
13.700
Employees
2
3
3
3
3
1
1
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 decreased by -0.2%, from 94.082 euro in the year 2023, to 93.413 euro in 2024.
The Net Profit decreased by -2.488 euro, from 16.280 euro in 2023, to 13.700 in the last year.
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Financial Rating - KRITIKON CORPUS SRL
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Financial Reports - Kritikon Corpus Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kritikon Corpus Srl - CUI 15028891
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
432
0
0
0
28
88
0
0
0
0
Current Assets
15.488
7.238
25.799
18.008
15.683
7.816
3.629
6.739
15.477
13.075
Inventories
32
23
23
23
22
22
21
21
21
21
Receivables
14.083
5.497
16.154
14.504
14.971
6.717
2.964
3.569
10.215
10.586
Cash
1.373
1.718
9.622
3.481
690
1.077
644
3.148
5.241
2.468
Shareholders Funds
-162.885
-160.584
-182.948
-212.750
-241.154
-241.285
-228.780
-213.967
-197.038
-182.236
Social Capital
225
223
219
215
0
207
202
203
202
201
Debts
136.344
179.395
138.599
123.848
117.278
122.523
109.476
110.698
111.101
107.639
Income in Advance
55.563
37.000
80.902
116.487
144.460
131.401
130.235
113.979
105.735
92.332
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
"8699 - 8699"
CAEN Financial Year
8690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.075 euro in 2024 which includes Inventories of
21 euro, Receivables of
10.586 euro and cash availability of
2.468 euro.
The company's Equity was valued at
-182.236 euro, while total Liabilities amounted to
107.639 euro.
Equity increased by 13.700 euro, from -197.038 euro in 2023, to -182.236 in 2024.
The Debt Ratio was 606.9% in the year 2024.
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