Financial results - AMBULANŢA DACOMED SRL

Financial Summary - Ambulanţa Dacomed Srl
Unique identification code: 35571778
Registration number: J22/267/2016
Nace: 8690
Sales - Ron
-
Net Profit - Ron
Employees
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Company Ambulanţa Dacomed Srl with Fiscal Code 35571778 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Alte activitati referitoare la sanatatea umana having the NACE code 8690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ambulanţa Dacomed Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 4.923 988 38.510 67.379 189.094 195.529 250.304 296.410 0
Total Income - EUR - 4.923 2.848 40.121 67.632 195.304 204.611 251.675 298.267 0
Total Expenses - EUR - 43.706 23.763 54.762 65.665 110.215 143.091 200.246 188.131 0
Gross Profit/Loss - EUR - -38.783 -20.915 -14.641 1.967 85.089 61.519 51.429 110.136 0
Net Profit/Loss - EUR - -38.931 -20.926 -15.009 1.309 82.962 59.620 49.296 107.213 0
Employees - 0 0 3 5 6 9 8 10 0
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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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 - Ambulanţa Dacomed Srl - CUI 35571778

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 4.214 23.151 25.013 15.433 20.669 11.498 5.420 56.217 0
Current Assets - 1.365 1.004 5.370 5.234 100.727 126.850 154.027 167.771 0
Inventories - 111 123 266 296 256 0 67 67 0
Receivables - 0 0 6.509 3.372 24.218 16.252 7.119 155.642 0
Cash - 1.254 881 -1.406 1.566 76.253 110.598 146.841 12.062 0
Shareholders Funds - -37.929 -58.213 -71.917 -69.215 15.059 74.345 123.871 108.572 0
Social Capital - 1.002 985 1.203 1.180 1.158 1.132 1.136 1.132 0
Debts - 43.508 82.408 102.156 89.596 97.881 64.003 35.600 115.271 0
Income in Advance - 0 0 193 190 8.455 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 "8690 - 8690"
CAEN Financial Year 8690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 0 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 0 euro.
The company's Equity was valued at 0 euro, while total Liabilities amounted to 0 euro. Equity decreased by -107.965 euro, from 108.572 euro in 2023, to 0 in 2024.

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