Financial results - AINHOAMED S.R.L.

Financial Summary - Ainhoamed S.r.l.
Unique identification code: 48959195
Registration number: J12/4369/2023
Nace: 8621
Sales - Ron
60.645
Net Profit - Ron
20.394
Employees
2
Open Account
Company Ainhoamed S.r.l. with Fiscal Code 48959195 recorded a turnover of 2024 of 60.645, with a net profit of 20.394 and having an average number of employees of 2. The company operates in the field of Activităţi de asistenţă medicală generală having the NACE code 8621.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ainhoamed S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 0 60.645
Total Income - EUR - - - - - - - - 0 60.646
Total Expenses - EUR - - - - - - - - 196 38.476
Gross Profit/Loss - EUR - - - - - - - - -196 22.170
Net Profit/Loss - EUR - - - - - - - - -196 20.394
Employees - - - - - - - - 1 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.
Sales - Ron
Net Profit - Ron
Employees

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AINHOAMED S.R.L.

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Ainhoamed S.r.l.

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Ainhoamed S.r.l. - CUI 48959195

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 0 29.635
Current Assets - - - - - - - - 107 66.855
Inventories - - - - - - - - 0 0
Receivables - - - - - - - - 0 17.842
Cash - - - - - - - - 107 49.013
Shareholders Funds - - - - - - - - -155 20.240
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 262 76.250
Income in Advance - - - - - - - - 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 "8621 - 8621"
CAEN Financial Year 8621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 66.855 euro in 2024 which includes Inventories of 0 euro, Receivables of 17.842 euro and cash availability of 49.013 euro.
The company's Equity was valued at 20.240 euro, while total Liabilities amounted to 76.250 euro. Equity increased by 20.394 euro, from -155 euro in 2023, to 20.240 in 2024.

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