Financial results - ACTIVMED PREVENT 2003 S.R.L.

Financial Summary - Activmed Prevent 2003 S.r.l.
Unique identification code: 15411497
Registration number: J23/3848/2008
Nace: 8622
Sales - Ron
2.952
Net Profit - Ron
193
Employee
The most important financial indicators for the company Activmed Prevent 2003 S.r.l. - Unique Identification Number 15411497: sales in 2023 was 2.952 euro, registering a net profit of 193 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 - Activmed Prevent 2003 S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 3.443 6.908 5.064 5.192 3.320 2.811 1.045 2.968 2.168 2.952
Total Income - EUR 3.443 6.908 5.064 5.192 3.320 2.811 1.045 2.968 2.168 2.952
Total Expenses - EUR 2.300 2.679 2.369 1.273 1.280 1.854 2.919 1.181 1.012 2.721
Gross Profit/Loss - EUR 1.143 4.229 2.695 3.919 2.040 957 -1.874 1.787 1.155 230
Net Profit/Loss - EUR 1.039 4.022 2.543 3.756 1.939 872 -1.906 1.698 1.090 193
Employees 0 0 0 0 0 0 0 0 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 36.6%, from 2.168 euro in the year 2022, to 2.952 euro in 2023. The Net Profit decreased by -893 euro, from 1.090 euro in 2022, to 193 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Activmed Prevent 2003 S.r.l. - CUI 15411497

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 141 92 41 0 0 0 973 786 650 1.293
Current Assets 12.055 15.554 11.250 14.798 13.771 14.375 7.636 4.351 5.590 5.163
Inventories 151 0 0 0 0 164 161 158 158 0
Receivables 485 2.567 595 549 539 528 601 587 518 602
Cash 11.373 12.942 10.610 14.250 13.233 13.683 6.874 3.606 4.914 4.560
Shareholders Funds 12.105 15.451 11.156 14.724 13.685 14.292 3.432 5.054 6.160 6.335
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 90 195 135 75 87 83 5.177 83 81 121
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 5.163 euro in 2023 which includes Inventories of 0 euro, Receivables of 602 euro and cash availability of 4.560 euro.
The company's Equity was valued at 6.335 euro, while total Liabilities amounted to 121 euro. Equity increased by 193 euro, from 6.160 euro in 2022, to 6.335 in 2023.

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