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Financial results - CENTRUL MEDICAL DE SĂNĂTATE MINTALĂ ALARES SRL

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Financial Summary - Centrul Medical De Sănătate Mintală Alares Srl
Unique identification code: 35669815
Registration number: J2016000130287
Nace: 8622
Sales - Ron
1.221.756
Net Profit - Ron
240.534
Employees
30
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Company Centrul Medical De Sănătate Mintală Alares Srl with Fiscal Code 35669815 recorded a turnover of 2024 of 1.221.756, with a net profit of 240.534 and having an average number of employees of 30. 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 Medical De Sănătate Mintală Alares Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 21.433 51.413 79.178 201.785 370.181 446.723 819.282 916.826 1.221.756
Total Income - EUR - 21.933 51.413 79.178 201.785 370.181 446.723 819.282 916.826 1.221.756
Total Expenses - EUR - 21.706 48.784 43.767 80.981 143.219 309.477 414.804 594.764 935.058
Gross Profit/Loss - EUR - 227 2.630 35.411 120.804 226.961 137.247 404.477 322.062 286.698
Net Profit/Loss - EUR - 17 2.116 34.620 118.786 223.168 132.779 396.285 286.263 240.534
Employees - 5 5 7 9 9 15 17 25 30
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 34.0%, from 916.826 euro in the year 2023, to 1.221.756 euro in 2024. The Net Profit decreased by -44.129 euro, from 286.263 euro in 2023, to 240.534 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 De Sănătate Mintală Alares Srl - CUI 35669815

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 1.995 1.957 1.536 0 41.905 48.679 47.289
Current Assets - 7.961 6.449 38.729 121.251 181.864 78.761 283.185 117.366 54.618
Inventories - 1.505 0 0 3.487 6.433 11.963 31.851 20.969 0
Receivables - 6.024 5.493 8.520 18.218 24.821 8.303 104.285 66.561 6.507
Cash - 431 956 30.209 99.546 150.609 58.495 147.050 29.835 48.111
Shareholders Funds - 61 2.177 36.756 118.230 173.768 68.624 294.362 3.567 128
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 7.899 4.273 3.968 4.978 9.631 10.136 30.728 162.478 101.779
Income in Advance - 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 "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 54.618 euro in 2024 which includes Inventories of 0 euro, Receivables of 6.507 euro and cash availability of 48.111 euro.
The company's Equity was valued at 128 euro, while total Liabilities amounted to 101.779 euro. Equity decreased by -3.420 euro, from 3.567 euro in 2023, to 128 in 2024.
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