Financial results - CAROLL MED SRL

Financial Summary - Caroll Med Srl
Unique identification code: 32617250
Registration number: J20/1126/2013
Nace: 8622
Sales - Ron
280.536
Net Profit - Ron
22.531
Employees
2
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Company Caroll Med Srl with Fiscal Code 32617250 recorded a turnover of 2024 of 280.536, with a net profit of 22.531 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 - Caroll Med Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 79 14.480 81.494 160.455 183.954 171.863 254.182 273.151 284.151 280.536
Total Income - EUR 79 14.480 81.494 160.455 185.561 171.980 310.788 279.904 321.831 284.708
Total Expenses - EUR 33 13.244 51.811 110.714 142.585 140.737 255.808 245.735 288.662 258.453
Gross Profit/Loss - EUR 46 1.236 29.683 49.741 42.976 31.244 54.980 34.170 33.169 26.256
Net Profit/Loss - EUR 40 999 28.787 48.216 41.120 29.624 51.848 31.451 30.358 22.531
Employees 0 0 0 3 3 2 4 5 5 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 -0.7%, from 284.151 euro in the year 2023, to 280.536 euro in 2024. The Net Profit decreased by -7.658 euro, from 30.358 euro in 2023, to 22.531 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CAROLL MED SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Caroll Med Srl - CUI 32617250

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 46 1.173 17.859 79.044 81.606 115.686 75.992 114.481 131.047 142.922
Current Assets 77 2.260 41.039 1.516 20.481 38.513 32.431 48.726 34.015 42.897
Inventories 0 0 0 0 0 122 0 124 366 364
Receivables 0 1.880 12.848 54 5.602 1.149 9.915 6.593 23.678 24.515
Cash 77 380 28.191 1.462 14.879 37.242 22.516 42.009 9.971 18.018
Shareholders Funds 105 1.103 29.872 29.511 70.060 84.947 81.693 113.397 126.930 136.515
Social Capital 45 45 44 43 42 62 61 61 61 60
Debts 18 2.329 29.146 51.167 32.143 69.366 26.842 49.810 38.131 49.305
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 42.897 euro in 2024 which includes Inventories of 364 euro, Receivables of 24.515 euro and cash availability of 18.018 euro.
The company's Equity was valued at 136.515 euro, while total Liabilities amounted to 49.305 euro. Equity increased by 10.294 euro, from 126.930 euro in 2023, to 136.515 in 2024.

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