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Financial results - CENTRUL MEDICAL DIACORD SRL

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Financial Summary - Centrul Medical Diacord Srl
Unique identification code: 36170839
Registration number: J2016000749249
Nace: 8622
Sales - Ron
277.001
Net Profit - Ron
31.505
Employees
5
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Company Centrul Medical Diacord Srl with Fiscal Code 36170839 recorded a turnover of 2024 of 277.001, with a net profit of 31.505 and having an average number of employees of 5. 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 Diacord Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 923 10.988 10.122 16.245 35.443 127.808 203.178 265.948 277.001
Total Income - EUR - 923 10.988 10.127 16.281 43.208 127.872 203.236 266.008 277.078
Total Expenses - EUR - 3.219 12.371 11.039 18.262 24.463 72.410 146.933 197.484 238.258
Gross Profit/Loss - EUR - -2.296 -1.382 -912 -1.981 18.744 55.462 56.302 68.524 38.820
Net Profit/Loss - EUR - -2.314 -1.712 -1.216 -2.159 18.557 54.337 54.534 66.210 31.505
Employees - 7 5 4 4 4 4 5 7 5
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 4.7%, from 265.948 euro in the year 2023, to 277.001 euro in 2024. The Net Profit decreased by -34.335 euro, from 66.210 euro in 2023, to 31.505 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 Medical Diacord Srl - CUI 36170839

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 263 0 0 4.768 4.261 198.011 193.023 558.506 1.788.221
Current Assets - 665 1.892 4.141 966 75.397 59.575 129.299 31.045 36.294
Inventories - 329 0 0 366 0 0 0 0 601
Receivables - 0 42 277 2 724 23.979 15.211 22.866 29.718
Cash - 336 1.849 3.864 599 74.674 35.597 114.087 8.178 5.975
Shareholders Funds - -2.270 -3.943 -5.087 -7.147 11.545 65.625 120.363 186.250 216.715
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 3.198 5.835 9.228 12.882 68.113 192.699 201.958 403.301 1.616.058
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 36.294 euro in 2024 which includes Inventories of 601 euro, Receivables of 29.718 euro and cash availability of 5.975 euro.
The company's Equity was valued at 216.715 euro, while total Liabilities amounted to 1.616.058 euro. Equity increased by 31.506 euro, from 186.250 euro in 2023, to 216.715 in 2024.
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