Financial Summary -
Centrul Medical Sf. Stefan Srl
Unique identification code:22719938
Registration number:J2007004140350
Nace:8622
Sales - Ron
1.079.410
Net Profit - Ron
89.143
Employees
22
Open Account
Company Centrul Medical Sf. Stefan Srl with Fiscal Code 22719938
recorded a turnover of 2024 of
1.079.410,
with a net profit of
89.143
and having an average number of employees of
22.
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 Sf. Stefan Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
301.706
365.932
-
578.383
675.891
697.432
839.037
941.257
1.137.670
1.079.410
Total Income - EUR
301.955
366.202
-
578.385
676.973
699.424
839.063
941.298
1.137.722
1.079.472
Total Expenses - EUR
300.218
358.112
-
532.610
611.736
609.048
728.713
861.810
957.052
973.349
Gross Profit/Loss - EUR
1.736
8.090
-
45.775
65.237
90.376
110.350
79.488
180.670
106.122
Net Profit/Loss - EUR
1.458
6.790
-
39.992
58.468
83.713
101.964
70.075
154.924
89.143
Employees
20
18
-
20
19
20
20
22
21
22
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 -4.6%, from 1.137.670 euro in the year 2023, to 1.079.410 euro in 2024.
The Net Profit decreased by -64.915 euro, from 154.924 euro in 2023, to 89.143 in the last year.
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Financial Reports - Centrul Medical Sf. Stefan Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Centrul Medical Sf. Stefan Srl - CUI 22719938
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
59.985
45.592
-
23.353
42.723
62.595
58.342
56.275
58.528
63.999
Current Assets
126.131
148.467
-
177.748
173.873
201.727
247.278
349.477
502.830
342.142
Inventories
52.811
48.644
-
17.223
759
7.986
0
6.487
4.204
10.507
Receivables
42.565
47.681
-
108.327
123.991
132.172
149.472
152.859
201.207
101.427
Cash
30.756
52.142
-
52.198
49.122
61.570
97.806
190.131
297.420
230.207
Shareholders Funds
104.805
110.526
-
128.720
142.549
182.212
236.673
307.482
461.473
336.115
Social Capital
90
89
-
86
84
83
81
81
81
80
Debts
81.595
83.785
-
80.389
81.175
84.263
70.171
98.378
104.416
70.096
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
342.142 euro in 2024 which includes Inventories of
10.507 euro, Receivables of
101.427 euro and cash availability of
230.207 euro.
The company's Equity was valued at
336.115 euro, while total Liabilities amounted to
70.096 euro.
Equity decreased by -122.779 euro, from 461.473 euro in 2023, to 336.115 in 2024.
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