Company Carol Med Center Srl with Fiscal Code 31836317
recorded a turnover of 2024 of
83.855,
with a net profit of
5.101
and having an average number of employees of
2.
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 -
Carol Med Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
22.281
6.647
10.211
15.904
27.116
59.276
53.956
60.317
92.918
83.855
Total Income - EUR
22.281
6.647
11.104
15.905
27.116
59.276
54.096
60.318
92.921
84.599
Total Expenses - EUR
29.329
21.921
23.775
32.811
47.077
46.588
33.040
43.826
35.447
77.341
Gross Profit/Loss - EUR
-7.047
-15.274
-12.672
-16.906
-19.961
12.688
21.056
16.492
57.474
7.258
Net Profit/Loss - EUR
-7.716
-15.389
-12.783
-17.065
-20.232
12.142
20.515
15.901
56.563
5.101
Employees
2
2
2
3
4
4
2
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 -9.2%, from 92.918 euro in the year 2023, to 83.855 euro in 2024.
The Net Profit decreased by -51.146 euro, from 56.563 euro in 2023, to 5.101 in the last year.
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Financial Reports - Carol Med Center Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Carol Med Center Srl - CUI 31836317
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
44.604
37.614
30.553
23.686
17.042
10.651
4.482
222
222
221
Current Assets
1.070
442
2.339
3.831
2.822
11.658
10.574
32.391
84.197
26.918
Inventories
179
0
0
275
527
743
1.093
1.101
1.098
1.091
Receivables
438
434
5
643
584
5.211
118
29.386
12.600
2.006
Cash
453
8
2.333
2.912
1.710
5.704
9.363
1.904
70.500
23.820
Shareholders Funds
-26.078
-41.201
-53.286
-69.374
-88.263
-74.448
-52.282
-36.544
20.130
25.118
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
72.076
79.900
87.150
97.861
109.743
96.757
67.339
69.157
64.288
2.020
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
"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
26.918 euro in 2024 which includes Inventories of
1.091 euro, Receivables of
2.006 euro and cash availability of
23.820 euro.
The company's Equity was valued at
25.118 euro, while total Liabilities amounted to
2.020 euro.
Equity increased by 5.101 euro, from 20.130 euro in 2023, to 25.118 in 2024.
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