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Financial results - CENTRUL MEDICAL DR. MUNTEAN SRL

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Financial Summary - Centrul Medical Dr. Muntean Srl
Unique identification code: 16719054
Registration number: J2004001313200
Nace: 8621
Sales - Ron
307.513
Net Profit - Ron
3.998
Employees
10
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Company Centrul Medical Dr. Muntean Srl with Fiscal Code 16719054 recorded a turnover of 2024 of 307.513, with a net profit of 3.998 and having an average number of employees of 10. 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 Dr. Muntean Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 168.043 180.646 163.809 185.268 185.357 174.881 228.585 246.891 299.358 307.513
Total Income - EUR 168.051 182.547 163.919 185.268 185.362 181.093 228.585 246.892 299.359 307.514
Total Expenses - EUR 175.429 188.674 162.354 182.750 182.619 179.218 223.233 244.123 290.901 297.866
Gross Profit/Loss - EUR -7.378 -6.127 1.565 2.519 2.743 1.875 5.352 2.769 8.458 9.648
Net Profit/Loss - EUR -7.378 -6.133 -8.884 636 880 112 3.066 301 5.464 3.998
Employees 10 9 9 10 11 10 9 10 10 10
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 3.3%, from 299.358 euro in the year 2023, to 307.513 euro in 2024. The Net Profit decreased by -1.436 euro, from 5.464 euro in 2023, to 3.998 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Centrul Medical Dr. Muntean Srl - CUI 16719054

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 69.565 63.709 57.914 53.641 49.017 45.985 90.194 83.008 75.498 109.148
Current Assets 25.412 21.536 24.524 29.029 32.219 42.270 36.483 41.881 54.245 49.939
Inventories 10.618 5.053 9.757 9.278 5.246 15.394 7.580 15.180 12.591 17.213
Receivables 14.050 14.971 14.708 19.676 26.536 20.166 24.047 21.873 40.533 32.064
Cash 744 1.512 59 75 437 6.710 4.855 4.827 1.120 662
Shareholders Funds -6.012 -12.135 -20.814 -19.796 -18.533 -18.070 -14.603 -14.348 -8.840 -4.793
Social Capital 2.295 2.271 2.233 2.192 2.149 2.109 2.062 2.068 2.062 2.051
Debts 100.989 97.380 105.810 103.904 100.609 106.686 141.843 140.498 138.582 163.879
Income in Advance 0 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 "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 49.939 euro in 2024 which includes Inventories of 17.213 euro, Receivables of 32.064 euro and cash availability of 662 euro.
The company's Equity was valued at -4.793 euro, while total Liabilities amounted to 163.879 euro. Equity increased by 3.998 euro, from -8.840 euro in 2023, to -4.793 in 2024.
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