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Financial results - CENTRUL MEDICAL SFINŢII ARHANGHELI MIHAIL ŞI GAVRIIL SRL

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Financial Summary - Centrul Medical Sfinţii Arhangheli Mihail Şi Gavri
Unique identification code: 31031856
Registration number: J23/1446/2016
Nace: 8610
Sales - Ron
378.415
Net Profit - Ron
2.517
Employees
9
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Company Centrul Medical Sfinţii Arhangheli Mihail Şi Gavri with Fiscal Code 31031856 recorded a turnover of 2024 of 378.415, with a net profit of 2.517 and having an average number of employees of 9. The company operates in the field of Activităţi de asistenţă spitalicească having the NACE code 8610.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Centrul Medical Sfinţii Arhangheli Mihail Şi Gavri

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 1.040 201.185 296.280 409.901 499.474 478.983 345.506 393.752 378.415
Total Income - EUR - 1.040 201.228 301.655 409.903 499.478 478.986 357.290 396.163 378.802
Total Expenses - EUR - 110.017 478.654 362.054 223.307 258.266 391.139 340.965 390.885 375.529
Gross Profit/Loss - EUR - -108.977 -277.426 -60.399 186.596 241.211 87.847 16.325 5.278 3.274
Net Profit/Loss - EUR - -108.977 -279.438 -63.416 182.515 237.929 84.167 14.002 2.250 2.517
Employees - 9 20 8 7 5 6 6 9 9
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 -3.4%, from 393.752 euro in the year 2023, to 378.415 euro in 2024. The Net Profit increased by 279 euro, from 2.250 euro in 2023, to 2.517 in the last year.
Sales - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Centrul Medical Sfinţii Arhangheli Mihail Şi Gavri - CUI 31031856

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 4.490 8.479 5.620 5.057 3.523 244.256 208.508 200.546 148.953
Current Assets - 4.531 1.690 7.995 3.130 23.254 39.207 62.402 38.279 36.500
Inventories - 128 0 2.696 297 22.581 21.874 9.208 9.388 8.543
Receivables - 1.358 0 3.750 1.770 447 16.741 22.694 20.209 13.127
Cash - 3.044 1.690 1.549 1.062 226 592 30.500 8.681 14.830
Shareholders Funds - -110.211 -387.718 -444.018 -237.163 5.262 133.027 147.442 149.245 124.419
Social Capital - 5.567 5.538 5.437 21.073 20.674 63.930 64.129 63.934 63.577
Debts - 119.231 397.888 457.633 245.350 21.516 150.436 123.469 89.580 61.035
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 "8610 - 8610"
CAEN Financial Year 8610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 36.500 euro in 2024 which includes Inventories of 8.543 euro, Receivables of 13.127 euro and cash availability of 14.830 euro.
The company's Equity was valued at 124.419 euro, while total Liabilities amounted to 61.035 euro. Equity decreased by -23.992 euro, from 149.245 euro in 2023, to 124.419 in 2024.
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