Financial results - OVERALL WELLNESS SERVICES SRL

Financial Summary - Overall Wellness Services Srl
Unique identification code: 35794281
Registration number: J40/3765/2016
Nace: 9313
Sales - Ron
60.158
Net Profit - Ron
36.443
Employee
1
The most important financial indicators for the company Overall Wellness Services Srl - Unique Identification Number 35794281: sales in 2023 was 60.158 euro, registering a net profit of 36.443 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati ale centrelor de fitness having the NACE code 9313.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Overall Wellness Services Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 2.855 6.719 4.599 31.988 32.832 58.112 39.255 60.158
Total Income - EUR - - 2.855 6.727 4.599 31.988 32.832 58.112 39.255 60.158
Total Expenses - EUR - - 4.116 7.738 2.017 5.489 6.066 31.713 14.318 23.177
Gross Profit/Loss - EUR - - -1.261 -1.010 2.582 26.499 26.767 26.400 24.937 36.981
Net Profit/Loss - EUR - - -1.347 -1.212 2.444 25.539 25.782 24.656 24.035 36.443
Employees - - 0 0 0 0 0 0 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 53.7%, from 39.255 euro in the year 2022, to 60.158 euro in 2023. The Net Profit increased by 12.481 euro, from 24.035 euro in 2022, to 36.443 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Overall Wellness Services Srl - CUI 35794281

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 130 128 126 123 121 118 119 118
Current Assets - - 514 1.500 1.581 25.986 29.261 28.514 31.361 64.105
Inventories - - 0 0 0 0 0 0 0 435
Receivables - - 0 699 687 3.721 2.213 2.188 2.195 9.335
Cash - - 514 801 895 22.265 27.048 26.326 29.167 54.335
Shareholders Funds - - -1.302 -2.492 -2 25.537 29.128 22.052 23.545 45.967
Social Capital - - 45 44 43 42 41 40 41 40
Debts - - 1.947 4.121 1.709 573 254 6.581 7.935 18.256
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 "9313 - 9313"
CAEN Financial Year 9313
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 64.105 euro in 2023 which includes Inventories of 435 euro, Receivables of 9.335 euro and cash availability of 54.335 euro.
The company's Equity was valued at 45.967 euro, while total Liabilities amounted to 18.256 euro. Equity increased by 22.493 euro, from 23.545 euro in 2022, to 45.967 in 2023.

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