Financial results - ROSANA CLINIC SRL

Financial Summary - Rosana Clinic Srl
Unique identification code: 16100740
Registration number: J40/1369/2004
Nace: 8622
Sales - Ron
34.534
Net Profit - Ron
7.332
Employees
1
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Company Rosana Clinic Srl with Fiscal Code 16100740 recorded a turnover of 2024 of 34.534, with a net profit of 7.332 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 - Rosana Clinic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 32.017 31.324 32.478 38.676 21.360 23.483 27.645 34.518 34.912 34.534
Total Income - EUR 32.017 31.324 32.478 38.676 21.360 23.483 27.645 34.518 34.912 34.534
Total Expenses - EUR 32.259 31.579 31.097 39.943 38.127 25.412 27.077 34.161 25.291 26.165
Gross Profit/Loss - EUR -242 -255 1.382 -1.267 -16.768 -1.928 568 357 9.621 8.369
Net Profit/Loss - EUR -1.202 -568 1.057 -1.613 -16.981 -2.146 292 12 9.271 7.332
Employees 5 0 5 2 2 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 -0.5%, from 34.912 euro in the year 2023, to 34.534 euro in 2024. The Net Profit decreased by -1.887 euro, from 9.271 euro in 2023, to 7.332 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ROSANA CLINIC SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Rosana Clinic Srl - CUI 16100740

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 418 214 67 170 119 70 22 0 0 0
Current Assets 716 579 1.839 1.780 332 933 1.087 1.100 2.055 4.404
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 0 0 0 0 20 0 0 24
Cash 716 579 1.839 1.780 332 933 1.067 1.100 2.055 4.380
Shareholders Funds -1.179 -1.736 -649 -2.250 -19.188 -20.970 -20.213 -20.264 -10.931 -3.538
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.314 2.529 2.556 4.200 19.639 21.973 21.395 21.364 12.993 7.947
Income in Advance 0 0 0 0 0 0 0 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 4.404 euro in 2024 which includes Inventories of 0 euro, Receivables of 24 euro and cash availability of 4.380 euro.
The company's Equity was valued at -3.538 euro, while total Liabilities amounted to 7.947 euro. Equity increased by 7.332 euro, from -10.931 euro in 2023, to -3.538 in 2024.

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