Company Special Kids Therapy Srl with Fiscal Code 37591925
recorded a turnover of 2024 of
371.657,
with a net profit of
527
and having an average number of employees of
15.
The company operates in the field of Alte activităţi referitoare la sănătatea umană n.c.a. having the NACE code 8699.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Special Kids Therapy Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
11.410
34.686
62.485
94.628
278.482
447.629
648.500
371.657
Total Income - EUR
-
-
11.410
34.901
62.485
95.868
278.482
449.759
650.500
410.786
Total Expenses - EUR
-
-
7.598
34.492
67.539
79.649
226.399
452.416
641.626
405.879
Gross Profit/Loss - EUR
-
-
3.812
409
-5.055
16.219
52.082
-2.656
8.874
4.907
Net Profit/Loss - EUR
-
-
3.698
61
-5.680
15.273
49.632
-5.978
438
527
Employees
-
-
1
2
6
9
19
32
33
15
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 -42.4%, from 648.500 euro in the year 2023, to 371.657 euro in 2024.
The Net Profit increased by 92 euro, from 438 euro in 2023, to 527 in the last year.
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Financial Rating - SPECIAL KIDS THERAPY SRL
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Financial Reports - Special Kids Therapy Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Special Kids Therapy Srl - CUI 37591925
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
111
863
2.237
5.581
18.139
101.630
114.176
91.537
Current Assets
-
-
4.450
7.288
12.966
20.134
58.367
55.235
33.777
58.008
Inventories
-
-
214
2.162
4.399
6.916
15.793
16.493
21.583
24.661
Receivables
-
-
320
2.463
1.499
5.378
4.113
8.299
25.639
22.024
Cash
-
-
3.916
2.663
7.069
7.840
38.460
30.443
-13.445
11.324
Shareholders Funds
-
-
3.742
3.734
-2.017
13.293
57.374
51.575
26.889
23.446
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
819
4.416
7.619
12.421
19.132
108.718
123.117
128.893
Income in Advance
-
-
0
0
9.602
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
"8699 - 8699"
CAEN Financial Year
8690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
58.008 euro in 2024 which includes Inventories of
24.661 euro, Receivables of
22.024 euro and cash availability of
11.324 euro.
The company's Equity was valued at
23.446 euro, while total Liabilities amounted to
128.893 euro.
Equity decreased by -3.293 euro, from 26.889 euro in 2023, to 23.446 in 2024.
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