Financial results - ACTA MEDICA SRL

Financial Summary - Acta Medica Srl
Unique identification code: 8012248
Registration number: J09/1139/1995
Nace: 8622
Sales - Ron
138.992
Net Profit - Ron
108.496
Employee
3
The most important financial indicators for the company Acta Medica Srl - Unique Identification Number 8012248: sales in 2023 was 138.992 euro, registering a net profit of 108.496 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Activitati de asistenta medicala specializata having the NACE code 8622.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Acta Medica Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 9.218 10.438 3.220 0 258 29.464 65.426 135.932 135.015 138.992
Total Income - EUR 9.218 10.438 3.220 0 258 29.464 65.448 135.977 135.109 139.100
Total Expenses - EUR 13.288 7.319 3.468 2.742 2.474 5.351 8.151 10.076 13.904 29.214
Gross Profit/Loss - EUR -4.069 3.118 -248 -2.742 -2.217 24.112 57.297 125.901 121.205 109.887
Net Profit/Loss - EUR -4.346 2.805 -345 -2.742 -2.224 23.818 56.683 124.541 119.854 108.496
Employees 3 3 0 0 0 1 1 3 3 3
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 3.3%, from 135.015 euro in the year 2022, to 138.992 euro in 2023. The Net Profit decreased by -10.995 euro, from 119.854 euro in 2022, to 108.496 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Acta Medica Srl - CUI 8012248

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 9.294 9.372 9.276 9.119 36.679 36.537 35.845 37.943 40.397 74.511
Current Assets 1.048 3.869 3.334 4 0 18.054 52.817 171.077 139.580 201.040
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 86 51 83 1 0 3.299 0 263 0 4.172
Cash 962 3.818 3.251 3 0 14.755 52.817 170.813 139.580 196.868
Shareholders Funds 10.198 13.089 12.610 7.965 5.595 29.304 85.432 208.078 166.354 274.346
Social Capital 47 47 47 46 45 44 43 42 43 42
Debts 144 152 0 1.158 31.084 25.287 3.230 942 13.622 1.205
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 201.040 euro in 2023 which includes Inventories of 0 euro, Receivables of 4.172 euro and cash availability of 196.868 euro.
The company's Equity was valued at 274.346 euro, while total Liabilities amounted to 1.205 euro. Equity increased by 108.496 euro, from 166.354 euro in 2022, to 274.346 in 2023.

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