Company Centru Medical Dr Mathe Srl with Fiscal Code 28985769
recorded a turnover of 2024 of
13.984,
with a net profit of
3.887
and having an average number of employees of
- .
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 -
Centru Medical Dr Mathe Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
43.725
59.159
-
87.090
9.119
5.540
13.308
14.225
15.556
13.984
Total Income - EUR
43.725
63.215
-
93.537
9.120
5.540
13.308
21.949
15.556
13.984
Total Expenses - EUR
38.012
41.902
-
67.855
6.543
7.104
8.834
14.087
14.527
8.935
Gross Profit/Loss - EUR
5.713
21.312
-
25.682
2.577
-1.564
4.473
7.862
1.029
5.049
Net Profit/Loss - EUR
4.401
20.613
-
24.672
2.295
-1.730
4.082
7.217
474
3.887
Employees
5
5
-
6
2
0
0
0
0
0
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 -9.6%, from 15.556 euro in the year 2023, to 13.984 euro in 2024.
The Net Profit increased by 3.415 euro, from 474 euro in 2023, to 3.887 in the last year.
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Financial Reports - Centru Medical Dr Mathe Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Centru Medical Dr Mathe Srl - CUI 28985769
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
37.325
28.305
-
825
558
300
3.910
4.920
8.209
13.044
Current Assets
114.987
140.362
-
105.876
106.260
25.768
35.220
15.493
5.415
312
Inventories
0
0
-
0
0
795
1.989
1.215
0
0
Receivables
108.373
118.021
-
9.562
22.551
22.024
20.649
7.009
2.688
1
Cash
6.615
22.341
-
96.315
83.709
2.949
12.582
7.269
2.727
311
Shareholders Funds
19.114
42.628
-
94.215
94.686
17.033
15.418
7.265
3.871
3.935
Social Capital
45
45
-
43
42
41
40
41
40
40
Debts
133.199
126.040
-
12.486
12.131
9.101
23.713
13.224
9.752
9.421
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
312 euro in 2024 which includes Inventories of
0 euro, Receivables of
1 euro and cash availability of
311 euro.
The company's Equity was valued at
3.935 euro, while total Liabilities amounted to
9.421 euro.
Equity increased by 85 euro, from 3.871 euro in 2023, to 3.935 in 2024.
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