Company Relive Care S.r.l. with Fiscal Code 46051371
recorded a turnover of 2024 of
53.625,
with a net profit of
17.563
and having an average number of employees of
1.
The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Relive Care S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
0
32.214
53.625
Total Income - EUR
-
-
-
-
-
-
-
0
32.216
53.628
Total Expenses - EUR
-
-
-
-
-
-
-
4.468
43.808
33.063
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-4.468
-11.593
20.566
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-4.499
-11.915
17.563
Employees
-
-
-
-
-
-
-
1
2
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 67.4%, from 32.214 euro in the year 2023, to 53.625 euro in 2024.
The Net Profit increased by 17.563 euro, from 0 euro in 2023, to 17.563 in the last year.
Check the financial reports for the company - Relive Care S.r.l.
Financial Rating - RELIVE CARE S.R.L.
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Financial Rating
Payment Limits - Relive Care S.r.l.
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Prob. of insolvency - Relive Care S.r.l.
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Insolvency Probability
Financial Reports - Relive Care S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Relive Care S.r.l. - CUI 46051371
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
11.904
7.984
6.116
Current Assets
-
-
-
-
-
-
-
143
1.863
26.497
Inventories
-
-
-
-
-
-
-
0
0
0
Receivables
-
-
-
-
-
-
-
129
474
17.519
Cash
-
-
-
-
-
-
-
14
1.389
8.978
Shareholders Funds
-
-
-
-
-
-
-
-4.458
-16.360
742
Social Capital
-
-
-
-
-
-
-
41
40
40
Debts
-
-
-
-
-
-
-
16.704
26.422
32.345
Income in Advance
-
-
-
-
-
-
-
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
"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
26.497 euro in 2024 which includes Inventories of
0 euro, Receivables of
17.519 euro and cash availability of
8.978 euro.
The company's Equity was valued at
742 euro, while total Liabilities amounted to
32.345 euro.
Equity increased by 17.010 euro, from -16.360 euro in 2023, to 742 in 2024.
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