Financial results - OXY CLINIQUE S.R.L.

Financial Summary - Oxy Clinique S.r.l.
Unique identification code: 48924871
Registration number: J2023019063404
Nace: 5520
Sales - Ron
-
Net Profit - Ron
-139.130
Employees
Open Account
Company Oxy Clinique S.r.l. with Fiscal Code 48924871 recorded a turnover of 2024 of - , with a net profit of -139.130 and having an average number of employees of - . The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Oxy Clinique S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 0 0
Total Income - EUR - - - - - - - - 0 0
Total Expenses - EUR - - - - - - - - 0 139.130
Gross Profit/Loss - EUR - - - - - - - - 0 -139.130
Net Profit/Loss - EUR - - - - - - - - 0 -139.130
Employees - - - - - - - - 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.
Sales - Ron
Net Profit - Ron
Employees

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OXY CLINIQUE S.R.L.

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Oxy Clinique S.r.l. - CUI 48924871

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 0 226.108
Current Assets - - - - - - - - 40 131.524
Inventories - - - - - - - - 0 52.008
Receivables - - - - - - - - 0 79.188
Cash - - - - - - - - 40 329
Shareholders Funds - - - - - - - - 40 -139.090
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 0 496.911
Income in Advance - - - - - - - - 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 "5520 - 5520"
CAEN Financial Year 5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 131.524 euro in 2024 which includes Inventories of 52.008 euro, Receivables of 79.188 euro and cash availability of 329 euro.
The company's Equity was valued at -139.090 euro, while total Liabilities amounted to 496.911 euro. Equity decreased by -139.130 euro, from 40 euro in 2023, to -139.090 in 2024.

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