Financial results - SKINMED CLINIC SRL

Financial Summary - Skinmed Clinic Srl
Unique identification code: 33307037
Registration number: J40/7447/2014
Nace: 8622
Sales - Ron
1.375.377
Net Profit - Ron
259.104
Employee
8
The most important financial indicators for the company Skinmed Clinic Srl - Unique Identification Number 33307037: sales in 2023 was 1.375.377 euro, registering a net profit of 259.104 euro and having an average number of 8 employees. Firma isi desfasoara activitatea in domeniul Activitati de asistenta medicala specializata having the NACE code 8622.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Skinmed Clinic Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 12.086 112.001 223.183 329.199 393.469 733.726 745.976 970.873 987.907 1.375.377
Total Income - EUR 12.086 112.002 223.185 330.154 393.469 744.919 782.586 985.066 1.002.944 1.375.805
Total Expenses - EUR 28.621 107.900 187.928 314.951 425.243 614.158 634.961 732.000 696.467 1.093.967
Gross Profit/Loss - EUR -16.535 4.102 35.258 15.203 -31.774 130.761 147.626 253.065 306.477 281.838
Net Profit/Loss - EUR -16.898 3.377 29.617 7.205 -35.880 123.302 139.954 245.258 298.563 259.104
Employees 2 2 4 5 6 8 4 5 6 8
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 39.6%, from 987.907 euro in the year 2022, to 1.375.377 euro in 2023. The Net Profit decreased by -38.554 euro, from 298.563 euro in 2022, to 259.104 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Skinmed Clinic Srl - CUI 33307037

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 2.607 2.011 14.650 62.880 73.944 167.868 142.020 174.194 274.298 416.982
Current Assets 7.479 28.851 84.837 87.104 98.305 136.855 128.750 244.081 362.676 433.455
Inventories 2.935 5.541 18.193 36.334 24.783 28.787 26.658 21.544 23.920 39.246
Receivables 3.715 4.494 10.317 10.015 32.205 93.567 67.896 207.024 319.355 387.946
Cash 828 18.816 56.327 40.755 41.317 14.501 34.197 15.514 19.401 6.263
Shareholders Funds -16.675 -13.437 16.319 23.250 -13.057 110.498 140.207 249.578 303.354 457.216
Social Capital 223 225 225 223 219 215 211 206 207 206
Debts 25.445 42.971 83.168 126.755 185.326 194.245 130.481 168.718 333.640 393.241
Income in Advance 1.316 1.327 0 0 0 0 103 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 433.455 euro in 2023 which includes Inventories of 39.246 euro, Receivables of 387.946 euro and cash availability of 6.263 euro.
The company's Equity was valued at 457.216 euro, while total Liabilities amounted to 393.241 euro. Equity increased by 154.782 euro, from 303.354 euro in 2022, to 457.216 in 2023.

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