Financial results - ACTIVE MEDICAL CENTER SRL

Financial Summary - Active Medical Center Srl
Unique identification code: 13252646
Registration number: J2000007227408
Nace: 8622
Sales - Ron
186.847
Net Profit - Ron
133.561
Employees
2
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Company Active Medical Center Srl with Fiscal Code 13252646 recorded a turnover of 2024 of 186.847, with a net profit of 133.561 and having an average number of employees of 2. 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 - Active Medical Center Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 109.424 110.043 106.073 146.670 153.738 138.852 140.138 145.808 161.775 186.847
Total Income - EUR 112.497 119.089 109.232 152.196 154.357 139.444 140.275 146.196 162.270 186.887
Total Expenses - EUR 15.017 18.279 25.331 42.531 45.725 43.075 41.824 45.917 49.201 47.833
Gross Profit/Loss - EUR 97.479 100.811 83.901 109.665 108.633 96.369 98.451 100.279 113.068 139.054
Net Profit/Loss - EUR 81.764 84.563 81.809 108.196 107.095 95.083 97.078 98.924 111.481 133.561
Employees 1 1 1 1 2 2 2 2 2 2
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 increased by 16.1%, from 161.775 euro in the year 2023, to 186.847 euro in 2024. The Net Profit increased by 22.703 euro, from 111.481 euro in 2023, to 133.561 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Active Medical Center Srl - CUI 13252646

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 252 763 352 656 506 393 284 185 84 441
Current Assets 87.261 94.092 84.969 111.496 109.118 97.012 98.958 104.700 113.935 135.759
Inventories 0 0 0 115 0 0 0 0 0 0
Receivables 7.261 5.314 6.735 96.337 90.991 84.809 57.089 86.118 67.905 116.026
Cash 24.056 2.313 1.263 15.044 18.127 12.203 41.869 18.582 46.030 19.733
Shareholders Funds 82.473 85.264 82.498 108.873 107.759 95.734 97.714 99.563 112.117 134.194
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 5.040 9.591 2.823 3.317 1.900 1.671 1.528 5.322 2.140 2.511
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 135.759 euro in 2024 which includes Inventories of 0 euro, Receivables of 116.026 euro and cash availability of 19.733 euro.
The company's Equity was valued at 134.194 euro, while total Liabilities amounted to 2.511 euro. Equity increased by 22.703 euro, from 112.117 euro in 2023, to 134.194 in 2024.

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