Financial Summary -
Cabinet Medical Dr. Serbanescu Srl
Unique identification code:13743260
Registration number:J40/2267/2001
Nace:8623
Sales - Ron
31.353
Net Profit - Ron
3.016
Employees
2
Open Account
Company Cabinet Medical Dr. Serbanescu Srl with Fiscal Code 13743260
recorded a turnover of 2024 of
31.353,
with a net profit of
3.016
and having an average number of employees of
2.
The company operates in the field of Activităţi de asistenţă stomatologică having the NACE code 8623.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cabinet Medical Dr. Serbanescu Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9.759
11.616
17.465
10.171
19.109
17.539
25.590
22.742
33.165
31.353
Total Income - EUR
6.946
11.617
17.467
10.173
19.763
38.013
35.129
33.286
33.165
39.872
Total Expenses - EUR
11.619
25.584
24.501
21.291
24.709
29.872
32.755
29.198
32.549
35.660
Gross Profit/Loss - EUR
-4.672
-13.967
-7.034
-11.119
-4.945
8.141
2.374
4.088
616
4.212
Net Profit/Loss - EUR
-4.965
-14.061
-7.209
-11.220
-5.143
7.789
2.136
3.861
284
3.016
Employees
2
2
2
2
2
2
3
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 decreased by -4.9%, from 33.165 euro in the year 2023, to 31.353 euro in 2024.
The Net Profit increased by 2.733 euro, from 284 euro in 2023, to 3.016 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cabinet Medical Dr. Serbanescu Srl - CUI 13743260
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
649
425
208
546
1.534
1.073
4.401
3.460
Current Assets
17.501
6.710
2.706
2.058
4.806
4.189
4.177
15.766
8.606
4.528
Inventories
15.480
5.377
824
998
2.469
700
129
10.800
2.496
0
Receivables
875
864
1.881
1.053
2.081
3.216
3.203
3.683
4.109
3.044
Cash
1.146
470
0
7
257
273
844
1.283
2.000
1.484
Shareholders Funds
-57.452
-72.555
-78.537
-88.316
-91.748
-82.220
-78.260
-74.642
-84.644
-81.155
Social Capital
1.690
45
44
43
42
41
40
41
40
40
Debts
74.953
79.266
81.892
90.799
96.763
86.955
83.971
91.481
97.651
89.143
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
"8623 - 8623"
CAEN Financial Year
8623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.528 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.044 euro and cash availability of
1.484 euro.
The company's Equity was valued at
-81.155 euro, while total Liabilities amounted to
89.143 euro.
Equity increased by 3.016 euro, from -84.644 euro in 2023, to -81.155 in 2024.
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