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Financial results - CENTRUL DE ÎNGRIJIRE ŞI SUPRAVEGHERE ISODAN SRL

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Financial Summary - Centrul De Îngrijire Şi Supraveghere Isodan Srl
Unique identification code: 34854431
Registration number: J27/491/2015
Nace: 8730
Sales - Ron
209.885
Net Profit - Ron
1.461
Employees
8
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Company Centrul De Îngrijire Şi Supraveghere Isodan Srl with Fiscal Code 34854431 recorded a turnover of 2024 of 209.885, with a net profit of 1.461 and having an average number of employees of 8. 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 Îngrijire Şi Supraveghere Isodan Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 16.078 45.538 46.321 36.364 66.401 90.364 109.869 126.252 165.481 209.885
Total Income - EUR 16.078 45.998 48.510 36.364 129.620 90.364 115.428 126.253 165.482 209.886
Total Expenses - EUR 12.523 65.739 76.223 64.026 61.462 88.636 94.884 140.648 152.279 203.876
Gross Profit/Loss - EUR 3.555 -19.741 -27.713 -27.662 68.158 1.728 20.544 -14.395 13.203 6.010
Net Profit/Loss - EUR 3.073 -20.196 -28.176 -28.025 66.862 1.078 19.468 -15.657 11.581 1.461
Employees 1 8 8 9 11 10 10 11 0 8
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 27.5%, from 165.481 euro in the year 2023, to 209.885 euro in 2024. The Net Profit decreased by -10.056 euro, from 11.581 euro in 2023, to 1.461 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 Îngrijire Şi Supraveghere Isodan Srl - CUI 34854431

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 271 0 569 419 274 134 0 0 603 497
Current Assets 3.606 1.232 246 1.706 655 5.094 23.017 5.749 17.861 13.458
Inventories 8 0 0 0 0 0 0 0 0 0
Receivables 36 422 0 0 0 1.215 0 0 62 2.086
Cash 3.562 810 246 1.706 655 3.880 23.017 5.749 17.799 11.372
Shareholders Funds 3.118 -17.152 -45.083 -72.306 -4.043 -2.889 16.643 -6.262 5.338 2.748
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 759 18.384 45.899 74.023 4.973 8.117 6.373 12.012 13.126 11.207
Income in Advance 0 0 0 408 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 13.458 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.086 euro and cash availability of 11.372 euro.
The company's Equity was valued at 2.748 euro, while total Liabilities amounted to 11.207 euro. Equity decreased by -2.560 euro, from 5.338 euro in 2023, to 2.748 in 2024.
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