The most important financial indicators for the company Health Services Company Srl - Unique Identification Number 24813760:
sales in 2023 was
443.997
euro, registering a net profit of
20.880
euro and having an average number of
8
employees.
Firma isi desfasoara activitatea in domeniul Alte activitati referitoare la sanatatea umana having the NACE code 8690.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Health Services Company Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
306.271
267.400
253.487
283.124
271.371
284.592
304.539
288.234
324.675
443.997
Total Income - EUR
328.093
287.353
273.204
302.506
294.847
328.391
310.235
289.259
324.689
443.969
Total Expenses - EUR
237.509
315.295
302.802
338.468
283.299
274.011
257.243
292.921
333.214
418.742
Gross Profit/Loss - EUR
90.584
-27.942
-29.598
-35.962
11.549
54.380
52.992
-3.662
-8.525
25.227
Net Profit/Loss - EUR
88.309
-27.942
-29.598
-38.891
8.835
51.161
50.438
-6.201
-11.707
20.880
Employees
17
21
18
10
10
9
14
14
7
8
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 37.2%, from 324.675 euro in the year 2022, to 443.997 euro in 2023.
The Net Profit increased by 20.880 euro, from 0 euro in 2022, to 20.880 in the last year.
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 -
Health Services Company Srl - CUI 24813760
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
65.715
81.822
82.892
55.956
77.195
112.406
119.972
154.777
184.007
128.634
Current Assets
206.234
137.468
134.442
132.713
140.653
165.036
212.208
228.858
222.265
224.212
Inventories
35.694
8.577
9.935
11.996
48.382
66.313
86.708
83.911
63.811
14.613
Receivables
84.366
92.359
94.362
92.273
87.914
89.310
118.448
136.848
156.837
206.953
Cash
63.864
14.035
7.877
6.552
4.357
9.413
7.052
8.099
1.618
2.646
Shareholders Funds
54.754
27.269
-2.607
-41.454
-31.858
19.920
69.981
62.228
50.714
71.440
Social Capital
245
247
245
241
236
232
227
222
223
222
Debts
159.708
192.796
291.891
234.113
240.256
222.311
198.184
249.522
253.373
218.960
Income in Advance
120.406
101.503
80.763
60.025
44.661
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
"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
224.212 euro in 2023 which includes Inventories of
14.613 euro, Receivables of
206.953 euro and cash availability of
2.646 euro.
The company's Equity was valued at
71.440 euro, while total Liabilities amounted to
218.960 euro.
Equity increased by 20.880 euro, from 50.714 euro in 2022, to 71.440 in 2023.
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