Financial results - MINICLINIC IMG SRL

Financial Summary - Miniclinic Img Srl
Unique identification code: 35641164
Registration number: J04/232/2016
Nace: 8622
Sales - Ron
131.883
Net Profit - Ron
63.529
Employee
1
The most important financial indicators for the company Miniclinic Img Srl - Unique Identification Number 35641164: sales in 2023 was 131.883 euro, registering a net profit of 63.529 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati de asistenta medicala specializata having the NACE code 8622.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Miniclinic Img Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 0 43.809 53.793 57.949 59.532 99.158 125.671 131.883
Total Income - EUR - - 0 43.809 53.820 57.947 60.111 99.158 125.671 131.883
Total Expenses - EUR - - 5.294 16.273 19.095 20.423 28.072 50.781 66.200 67.062
Gross Profit/Loss - EUR - - -5.294 27.536 34.726 37.523 32.039 48.377 59.471 64.821
Net Profit/Loss - EUR - - -5.294 27.098 34.187 36.977 31.470 47.405 58.239 63.529
Employees - - 0 1 1 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. 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 increased by 5.3%, from 125.671 euro in the year 2022, to 131.883 euro in 2023. The Net Profit increased by 5.466 euro, from 58.239 euro in 2022, to 63.529 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Miniclinic Img Srl - CUI 35641164

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 109.134 117.604 112.402 106.307 100.447 94.808 91.615 90.279
Current Assets - - 3.710 7.886 20.674 34.760 33.857 35.223 60.978 52.368
Inventories - - 2.200 4.107 4.917 6.110 6.325 7.536 9.059 10.367
Receivables - - 0 0 14.792 26.926 25.087 23.558 46.667 37.266
Cash - - 1.510 3.779 966 1.725 2.445 4.129 5.252 4.735
Shareholders Funds - - -5.249 21.937 34.230 37.020 31.511 47.445 58.063 63.569
Social Capital - - 45 44 43 42 41 40 41 40
Debts - - 118.093 103.553 98.847 104.047 102.793 82.586 94.530 79.078
Income in Advance - - 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 52.368 euro in 2023 which includes Inventories of 10.367 euro, Receivables of 37.266 euro and cash availability of 4.735 euro.
The company's Equity was valued at 63.569 euro, while total Liabilities amounted to 79.078 euro. Equity increased by 5.683 euro, from 58.063 euro in 2022, to 63.569 in 2023.

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