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Financial results - CENTRUL DE BATRANI SI INGRIJIRI PALIATIVE IRIS S.R.L.

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Financial Summary - Centrul De Batrani Si Ingrijiri Paliative Iris S.r
Unique identification code: 40634732
Registration number: J2019000679233
Nace: 8730
Sales - Ron
656.788
Net Profit - Ron
-63.822
Employees
13
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Company Centrul De Batrani Si Ingrijiri Paliative Iris S.r with Fiscal Code 40634732 recorded a turnover of 2024 of 656.788, with a net profit of -63.822 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 Batrani Si Ingrijiri Paliative Iris S.r

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 272.276 447.215 499.115 543.969 656.788
Total Income - EUR - - - - 0 272.288 447.216 499.231 605.880 656.788
Total Expenses - EUR - - - - 86.715 172.739 230.977 283.506 386.485 720.610
Gross Profit/Loss - EUR - - - - -86.715 99.549 216.238 215.724 219.394 -63.822
Net Profit/Loss - EUR - - - - -86.715 96.826 212.119 211.480 207.305 -63.822
Employees - - - - 0 8 12 14 13 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 21.4%, from 543.969 euro in the year 2023, to 656.788 euro in 2024. The Net Profit decreased by -206.146 euro, from 207.305 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
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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 Batrani Si Ingrijiri Paliative Iris S.r - CUI 40634732

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 122.186 149.610 139.098 146.104 183.693 183.459
Current Assets - - - - 4.420 32.148 135.083 129.530 106.343 74.067
Inventories - - - - 1.355 2.009 890 9.208 749 2.665
Receivables - - - - 2.738 18.504 100.098 110.112 42.241 43.181
Cash - - - - 327 11.635 34.094 10.209 63.353 28.221
Shareholders Funds - - - - -86.672 11.797 212.167 214.061 207.353 132.846
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 213.279 148.859 63.898 63.489 84.563 127.654
Income in Advance - - - - 0 21.176 -1.880 -1.886 -1.880 -2.975
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 74.067 euro in 2024 which includes Inventories of 2.665 euro, Receivables of 43.181 euro and cash availability of 28.221 euro.
The company's Equity was valued at 132.846 euro, while total Liabilities amounted to 127.654 euro. Equity decreased by -73.348 euro, from 207.353 euro in 2023, to 132.846 in 2024. The Debt Ratio was 49.6% in the year 2024.
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