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Financial results - CENTRU MEDICAL POPARLAN S.R.L.

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Financial Summary - Centru Medical Poparlan S.r.l.
Unique identification code: 13640788
Registration number: J27/465/2000
Nace: 8622
Sales - Ron
469.265
Net Profit - Ron
14.200
Employees
19
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Company Centru Medical Poparlan S.r.l. with Fiscal Code 13640788 recorded a turnover of 2024 of 469.265, with a net profit of 14.200 and having an average number of employees of 19. 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 Poparlan S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 286.075 276.490 337.837 333.520 350.299 347.070 383.373 435.719 474.385 469.265
Total Income - EUR 286.079 277.160 337.839 333.521 350.301 348.312 383.646 439.922 474.386 469.267
Total Expenses - EUR 307.439 299.481 340.515 332.215 343.645 352.544 364.983 414.787 437.912 440.989
Gross Profit/Loss - EUR -21.360 -22.321 -2.676 1.306 6.656 -4.232 18.663 25.135 36.474 28.278
Net Profit/Loss - EUR -21.360 -22.321 -5.839 -2.029 3.153 -7.542 14.826 20.823 31.730 14.200
Employees 32 0 0 0 0 0 0 0 0 19
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 -0.5%, from 474.385 euro in the year 2023, to 469.265 euro in 2024. The Net Profit decreased by -17.353 euro, from 31.730 euro in 2023, to 14.200 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Centru Medical Poparlan S.r.l. - CUI 13640788

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 69.696 57.022 32.526 56.505 53.345 32.721 75.653 56.735 35.642 56.047
Current Assets 12.248 14.399 35.428 15.251 16.452 40.498 38.625 49.296 70.700 56.692
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 9.189 9.588 31.799 14.322 13.127 30.665 33.989 45.591 68.745 54.210
Cash 3.059 4.811 3.629 929 3.325 9.833 4.636 3.705 1.955 2.482
Shareholders Funds 59.512 36.584 30.126 27.544 30.164 22.049 36.386 57.323 88.879 102.582
Social Capital 4.499 4.454 4.378 4.298 4.215 4.135 4.043 4.056 4.043 4.021
Debts 22.432 34.837 37.828 44.211 39.634 51.169 77.892 48.709 17.464 10.157
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 56.692 euro in 2024 which includes Inventories of 0 euro, Receivables of 54.210 euro and cash availability of 2.482 euro.
The company's Equity was valued at 102.582 euro, while total Liabilities amounted to 10.157 euro. Equity increased by 14.200 euro, from 88.879 euro in 2023, to 102.582 in 2024.
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