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Financial results - CENTRUL MEDICAL BĂNEASA B. SRL

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Financial Summary - Centrul Medical Băneasa B. Srl
Unique identification code: 38258920
Registration number: J2017004828231
Nace: 8621
Sales - Ron
628.466
Net Profit - Ron
-18.740
Employees
17
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Company Centrul Medical Băneasa B. Srl with Fiscal Code 38258920 recorded a turnover of 2024 of 628.466, with a net profit of -18.740 and having an average number of employees of 17. The company operates in the field of Activităţi de asistenţă medicală generală having the NACE code 8621.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Centrul Medical Băneasa B. Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 50.363 114.841 188.553 267.052 323.856 527.599 628.466
Total Income - EUR - - 0 50.364 114.841 188.554 267.053 325.094 527.603 628.169
Total Expenses - EUR - - 195 29.278 69.354 110.615 163.381 240.933 376.741 642.465
Gross Profit/Loss - EUR - - -195 21.086 45.487 77.939 103.672 84.161 150.862 -14.296
Net Profit/Loss - EUR - - -195 20.582 44.341 76.053 100.992 80.948 145.587 -18.740
Employees - - 0 5 8 8 11 14 16 17
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 19.8%, from 527.599 euro in the year 2023, to 628.466 euro in 2024. The Net Profit decreased by -144.774 euro, from 145.587 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 Medical Băneasa B. Srl - CUI 38258920

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 24 219 21.833 19.292 87.800 131.783 116.120 219.716
Current Assets - - 919 25.189 43.239 45.733 149.621 171.903 138.637 72.394
Inventories - - 0 0 0 894 4.787 9.070 13.861 3.329
Receivables - - 0 5.054 1.583 29.137 47.818 48.241 108.710 50.854
Cash - - 919 20.136 41.655 15.703 97.015 114.592 16.066 18.212
Shareholders Funds - - -151 20.434 44.391 54.353 154.140 177.374 145.636 -18.692
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 1.095 4.974 20.680 10.673 83.281 126.312 109.121 310.802
Income in Advance - - 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 "8621 - 8621"
CAEN Financial Year 8621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 72.394 euro in 2024 which includes Inventories of 3.329 euro, Receivables of 50.854 euro and cash availability of 18.212 euro.
The company's Equity was valued at -18.692 euro, while total Liabilities amounted to 310.802 euro. Equity decreased by -163.514 euro, from 145.636 euro in 2023, to -18.692 in 2024.
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