Financial Summary -
Centrul Medical Inter Medical Care Srl
Unique identification code:26986369
Registration number:J34/244/2010
Nace:8622
Sales - Ron
23.099
Net Profit - Ron
-6.646
Employees
5
Open Account
Company Centrul Medical Inter Medical Care Srl with Fiscal Code 26986369
recorded a turnover of 2023 of
23.099,
with a net profit of
-6.646
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 Inter Medical Care Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
58.322
54.799
44.160
34.170
47.403
42.925
35.959
29.909
23.229
-
Total Income - EUR
62.529
54.831
44.160
34.171
47.404
43.223
35.959
29.910
23.229
-
Total Expenses - EUR
58.764
66.389
58.954
52.614
49.515
41.854
42.263
46.221
29.680
-
Gross Profit/Loss - EUR
3.765
-11.558
-14.794
-18.443
-2.112
1.370
-6.304
-16.311
-6.451
-
Net Profit/Loss - EUR
3.102
-11.558
-15.149
-18.778
-2.585
1.091
-6.652
-16.610
-6.683
-
Employees
7
7
8
7
7
7
5
5
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 decreased by -22.1%, from 29.909 euro in the year 2022, to 23.229 euro in 2023.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Centrul Medical Inter Medical Care Srl - CUI 26986369
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
96.647
86.378
75.893
65.742
55.889
46.457
37.607
30.930
28.814
-
Current Assets
150.549
142.183
139.407
122.987
133.672
148.048
152.146
146.610
147.445
-
Inventories
12.124
11.993
11.049
11.045
10.876
11.062
10.631
10.674
10.656
-
Receivables
136.033
128.741
128.260
110.936
122.686
136.405
140.191
135.699
136.218
-
Cash
2.392
1.449
99
1.005
109
581
1.324
237
572
-
Shareholders Funds
31.377
-15.214
-30.106
-48.416
-56.817
-54.652
-60.584
-77.382
-83.730
-
Social Capital
1.125
1.113
1.095
1.074
1.054
1.034
1.011
1.014
1.011
-
Debts
215.819
243.774
245.406
237.145
246.379
248.305
256.291
254.922
259.989
-
Income in Advance
0
0
0
0
0
852
295
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
147.445 euro in 2023 which includes Inventories of
10.656 euro, Receivables of
136.218 euro and cash availability of
572 euro.
The company's Equity was valued at
-83.730 euro, while total Liabilities amounted to
259.989 euro.
Equity decreased by -6.582 euro, from -77.382 euro in 2022, to -83.730 in 2023.
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