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Financial results - CENTRUL DE ORTOPEDIE PEDIATRICĂ ROSANA S.R.L.

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Financial Summary - Centrul De Ortopedie Pediatrică Rosana S.r.l.
Unique identification code: 38669976
Registration number: J2018000256402
Nace: 8622
Sales - Ron
2.212.434
Net Profit - Ron
242.135
Employees
37
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Company Centrul De Ortopedie Pediatrică Rosana S.r.l. with Fiscal Code 38669976 recorded a turnover of 2024 of 2.212.434, with a net profit of 242.135 and having an average number of employees of 37. 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 - Centrul De Ortopedie Pediatrică Rosana S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 172.243 403.992 617.418 1.003.861 1.450.656 1.885.679 2.212.434
Total Income - EUR - - - 172.244 404.243 621.173 1.003.947 1.458.807 1.892.141 2.230.230
Total Expenses - EUR - - - 141.854 322.066 490.053 779.979 1.062.036 1.431.184 1.932.158
Gross Profit/Loss - EUR - - - 30.390 82.177 131.119 223.968 396.771 460.957 298.072
Net Profit/Loss - EUR - - - 28.668 78.136 125.553 214.129 334.072 387.868 242.135
Employees - - - 6 8 11 16 23 33 37
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 18.0%, from 1.885.679 euro in the year 2023, to 2.212.434 euro in 2024. The Net Profit decreased by -143.565 euro, from 387.868 euro in 2023, to 242.135 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 Ortopedie Pediatrică Rosana S.r.l. - CUI 38669976

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 857 22.144 71.826 73.211 120.873 126.512 354.228
Current Assets - - - 31.381 68.008 103.409 174.927 290.671 421.654 246.853
Inventories - - - 1.012 23.277 853 6.347 6.039 94.337 39
Receivables - - - 868 8.838 2.661 7.029 120.959 186.617 183.828
Cash - - - 29.502 35.893 11.827 161.550 163.673 140.700 62.985
Shareholders Funds - - - 28.711 78.186 139.412 214.225 334.120 405.888 242.184
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 3.527 11.966 35.823 33.913 80.766 153.813 361.021
Income in Advance - - - 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 246.853 euro in 2024 which includes Inventories of 39 euro, Receivables of 183.828 euro and cash availability of 62.985 euro.
The company's Equity was valued at 242.184 euro, while total Liabilities amounted to 361.021 euro. Equity decreased by -161.436 euro, from 405.888 euro in 2023, to 242.184 in 2024.
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