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Financial results - CENTRUL DE ASISTENŢĂ ŞI ÎNGRIJIRE BĂTRÂNI GEROMED SRL

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Financial Summary - Centrul De Asistenţă Şi Îngrijire Bătrâni Geromed
Unique identification code: 30470403
Registration number: J23/2008/2016
Nace: 8730
Sales - Ron
225.825
Net Profit - Ron
37.956
Employees
13
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Company Centrul De Asistenţă Şi Îngrijire Bătrâni Geromed with Fiscal Code 30470403 recorded a turnover of 2024 of 225.825, with a net profit of 37.956 and having an average number of employees of 13. The company operates in the field of Activităţi ale căminelor de bătrâni şi ale căminelor pentru persoane cu dizabilități aflate în incapacitate de a se îngriji singure having the NACE code 8730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Centrul De Asistenţă Şi Îngrijire Bătrâni Geromed

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 220.801 199.227 188.437 185.538 197.821 186.140 149.411 187.604 210.318 225.825
Total Income - EUR 220.874 205.131 200.192 188.063 197.917 186.140 151.129 187.604 225.731 225.845
Total Expenses - EUR 207.155 155.863 169.152 154.596 134.163 126.371 128.314 160.399 168.961 182.046
Gross Profit/Loss - EUR 13.719 49.268 31.040 33.467 63.754 59.770 22.814 27.205 56.770 43.800
Net Profit/Loss - EUR 10.418 40.948 27.638 31.607 61.775 57.908 21.303 25.329 54.513 37.956
Employees 16 14 14 12 11 0 13 0 6 13
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 8.0%, from 210.318 euro in the year 2023, to 225.825 euro in 2024. The Net Profit decreased by -16.253 euro, from 54.513 euro in 2023, to 37.956 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 - Centrul De Asistenţă Şi Îngrijire Bătrâni Geromed - CUI 30470403

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 202.217 198.739 218.267 208.952 197.170 185.028 175.216 231.872 224.701 209.609
Current Assets 12.909 23.471 7.595 11.020 18.782 17.158 11.686 12.262 19.940 16.833
Inventories 97 2.405 2.850 2.494 2.191 8.037 10.597 10.834 11.067 11.000
Receivables 899 689 967 985 966 947 684 964 575 548
Cash 11.913 20.377 3.778 7.541 15.626 8.175 404 464 8.298 5.286
Shareholders Funds 10.688 41.215 46.264 68.426 94.938 108.350 109.801 118.374 134.907 144.030
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 204.602 181.158 179.797 151.741 121.207 94.029 77.289 125.977 109.949 82.629
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 "8730 - 8730"
CAEN Financial Year 8730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.833 euro in 2024 which includes Inventories of 11.000 euro, Receivables of 548 euro and cash availability of 5.286 euro.
The company's Equity was valued at 144.030 euro, while total Liabilities amounted to 82.629 euro. Equity increased by 9.876 euro, from 134.907 euro in 2023, to 144.030 in 2024.
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