Financial results - SKIN CLINIC PERFORMANCE HB SRL

Financial Summary - Skin Clinic Performance Hb Srl
Unique identification code: 7084807
Registration number: J22/272/1995
Nace: 8622
Sales - Ron
59.000
Net Profit - Ron
-18.544
Employee
The most important financial indicators for the company Skin Clinic Performance Hb Srl - Unique Identification Number 7084807: sales in 2023 was 59.000 euro, registering a net profit of -18.544 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Activitati de asistenta medicala specializata having the NACE code 8622.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Skin Clinic Performance Hb Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 68.262 102.071 88.320 44.391 63.261 35.364 9.503 26.704 27.274 59.000
Total Income - EUR 68.262 102.071 88.320 44.391 68.953 35.364 11.516 26.704 27.274 59.000
Total Expenses - EUR 66.616 99.096 87.678 25.232 34.714 18.010 3.374 28.180 24.560 77.544
Gross Profit/Loss - EUR 1.646 2.975 642 19.160 34.239 17.354 8.143 -1.476 2.714 -18.544
Net Profit/Loss - EUR 1.646 2.720 540 18.051 32.341 16.293 7.858 -2.061 1.896 -18.544
Employees 2 1 1 0 1 0 0 1 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. 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 117.0%, from 27.274 euro in the year 2022, to 59.000 euro in 2023. The Net Profit decreased by -1.890 euro, from 1.896 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Skin Clinic Performance Hb Srl - CUI 7084807

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 15.253 12.985 10.804 86.602 70.042 54.270
Current Assets 16.217 25.066 32.563 60.650 63.901 71.875 65.429 80.488 77.741 104.675
Inventories 9.901 8.016 16.233 9.056 8.098 7.941 7.791 0 0 0
Receivables 1.071 1.080 2.019 28.530 13.879 16.139 54.560 65.725 68.414 98.876
Cash 5.245 15.971 14.312 23.064 41.924 47.795 3.078 14.763 9.326 5.799
Shareholders Funds -1.314 1.395 1.920 19.943 51.917 67.205 63.038 59.580 61.660 42.929
Social Capital 45 45 45 48 47 46 45 44 45 44
Debts 17.531 23.672 30.644 40.707 27.236 17.655 13.194 107.511 86.122 116.016
Income in Advance 0 0 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 104.675 euro in 2023 which includes Inventories of 0 euro, Receivables of 98.876 euro and cash availability of 5.799 euro.
The company's Equity was valued at 42.929 euro, while total Liabilities amounted to 116.016 euro. Equity decreased by -18.544 euro, from 61.660 euro in 2022, to 42.929 in 2023.

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