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Financial results - CABINET PSIHIATRIE DR. BĂLĂIŢĂ ANA-MARIA SRL

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Financial Summary - Cabinet Psihiatrie Dr. Bălăiţă Ana-Maria Srl
Unique identification code: 35688876
Registration number: J2016000274040
Nace: 8622
Sales - Ron
87.801
Net Profit - Ron
54.086
Employees
1
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Company Cabinet Psihiatrie Dr. Bălăiţă Ana-Maria Srl with Fiscal Code 35688876 recorded a turnover of 2024 of 87.801, with a net profit of 54.086 and having an average number of employees of 1. The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cabinet Psihiatrie Dr. Bălăiţă Ana-Maria Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 13.699 22.516 18.687 20.736 15.076 27.551 78.300 80.772 87.801
Total Income - EUR - 13.699 22.516 18.687 20.736 15.076 27.552 78.310 80.788 87.812
Total Expenses - EUR - 4.152 4.542 5.537 7.898 16.863 27.307 29.296 41.373 31.142
Gross Profit/Loss - EUR - 9.546 17.974 13.149 12.837 -1.787 245 49.014 39.415 56.670
Net Profit/Loss - EUR - 9.135 17.296 12.589 12.215 -2.240 -326 48.376 38.622 54.086
Employees - 1 0 1 1 1 1 1 2 1
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 increased by 9.3%, from 80.772 euro in the year 2023, to 87.801 euro in 2024. The Net Profit increased by 15.680 euro, from 38.622 euro in 2023, to 54.086 in the last year.
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 - Cabinet Psihiatrie Dr. Bălăiţă Ana-Maria Srl - CUI 35688876

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 123 121 119 39.029 30.736 23.187 15.408 7.725 925
Current Assets - 11.606 19.837 15.090 12.283 14.036 13.238 24.286 33.020 18.548
Inventories - 1.500 2.989 3.295 3.305 3.535 20 20 20 20
Receivables - 4.208 2.070 2.412 103 216 869 212 4.025 322
Cash - 5.898 14.778 9.383 8.875 10.285 12.349 24.054 28.975 18.206
Shareholders Funds - 9.180 17.345 12.854 24.820 22.110 21.293 27.152 32.941 10.853
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 2.549 2.613 2.355 26.491 22.663 15.132 12.542 7.805 8.620
Income in Advance - 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 "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 18.548 euro in 2024 which includes Inventories of 20 euro, Receivables of 322 euro and cash availability of 18.206 euro.
The company's Equity was valued at 10.853 euro, while total Liabilities amounted to 8.620 euro. Equity decreased by -21.904 euro, from 32.941 euro in 2023, to 10.853 in 2024.
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