Financial Summary -
Centrul Medical Dr.mihălceanu Srl
Unique identification code:9601500
Registration number:J1997000801357
Nace:8622
Sales - Ron
136.040
Net Profit - Ron
6.155
Employees
4
Open Account
Company Centrul Medical Dr.mihălceanu Srl with Fiscal Code 9601500
recorded a turnover of 2024 of
136.040,
with a net profit of
6.155
and having an average number of employees of
4.
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 Dr.mihălceanu Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
50.590
43.451
60.505
65.943
69.728
59.272
88.111
112.070
117.709
136.040
Total Income - EUR
55.890
46.648
63.513
67.133
69.728
64.013
88.111
112.071
117.927
137.186
Total Expenses - EUR
52.145
43.384
58.037
65.140
66.665
58.504
74.546
87.579
105.969
129.853
Gross Profit/Loss - EUR
3.746
3.265
5.476
1.993
3.064
5.508
13.566
24.492
11.957
7.332
Net Profit/Loss - EUR
2.211
2.829
4.871
1.334
2.367
5.102
12.840
23.371
10.920
6.155
Employees
5
5
6
7
5
5
5
4
4
4
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 16.2%, from 117.709 euro in the year 2023, to 136.040 euro in 2024.
The Net Profit decreased by -4.704 euro, from 10.920 euro in 2023, to 6.155 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Centrul Medical Dr.mihălceanu Srl - CUI 9601500
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
10.707
8.875
5.058
2.228
682
272
2.407
3.417
2.898
108.675
Current Assets
9.368
7.911
12.818
14.604
16.122
16.429
29.675
45.753
36.806
143.120
Inventories
5.195
5.196
9.039
12.942
9.233
5.485
14.147
11.783
9.928
10.491
Receivables
905
1.521
2.476
999
0
0
438
17.565
109
114.209
Cash
3.268
1.194
1.304
663
6.889
10.945
15.090
16.405
26.770
18.420
Shareholders Funds
10.763
10.904
11.442
12.566
14.689
14.726
27.239
25.804
19.259
25.306
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
1.885
5.883
5.223
4.266
2.114
1.976
4.843
23.366
20.445
115.164
Income in Advance
7.427
4.292
1.211
0
0
0
0
0
0
114.209
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
143.120 euro in 2024 which includes Inventories of
10.491 euro, Receivables of
114.209 euro and cash availability of
18.420 euro.
The company's Equity was valued at
25.306 euro, while total Liabilities amounted to
115.164 euro.
Equity increased by 6.155 euro, from 19.259 euro in 2023, to 25.306 in 2024.
The Debt Ratio was 45.2% in the year 2024.
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