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Financial results - CENTRUL MEDICAL SIMONA SRL

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Financial Summary - Centrul Medical Simona Srl
Unique identification code: 1561729
Registration number: J1991012043408
Nace: 8621
Sales - Ron
512.484
Net Profit - Ron
-140.927
Employees
12
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Company Centrul Medical Simona Srl with Fiscal Code 1561729 recorded a turnover of 2024 of 512.484, with a net profit of -140.927 and having an average number of employees of 12. 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 Simona Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 782.418 886.851 817.157 482.623 729.628 817.289 734.245 637.689 556.834 512.484
Total Income - EUR 782.426 886.858 817.744 483.036 729.632 820.291 859.231 637.696 617.166 529.783
Total Expenses - EUR 778.430 878.947 808.126 803.656 705.958 799.855 786.020 670.283 660.087 670.711
Gross Profit/Loss - EUR 3.996 7.911 9.618 -320.620 23.675 20.436 73.211 -32.587 -42.921 -140.927
Net Profit/Loss - EUR 3.174 6.645 6.051 -320.620 23.675 20.436 73.211 -32.587 -42.921 -140.927
Employees 28 36 42 37 32 29 31 26 21 12
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 -7.4%, from 556.834 euro in the year 2023, to 512.484 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Centrul Medical Simona Srl - CUI 1561729

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 95.322 152.192 720.813 625.422 520.094 392.877 330.366 247.359 170.462 82.212
Current Assets 499.142 654.180 630.451 468.130 622.128 694.678 517.290 533.821 377.043 20.762
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 488.870 638.769 516.332 405.657 583.903 608.239 401.731 418.951 349.881 7.490
Cash 10.273 15.411 114.119 62.473 38.225 86.439 115.559 114.870 27.162 13.272
Shareholders Funds 277.918 281.729 283.012 -42.802 -18.299 2.484 75.640 43.288 236 -246.177
Social Capital 15.942 15.779 15.512 15.228 14.933 14.650 14.325 14.369 14.326 14.246
Debts 316.547 524.643 1.068.252 1.136.355 1.160.521 1.085.070 772.016 737.892 547.269 349.151
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 20.762 euro in 2024 which includes Inventories of 0 euro, Receivables of 7.490 euro and cash availability of 13.272 euro.
The company's Equity was valued at -246.177 euro, while total Liabilities amounted to 349.151 euro. Equity decreased by -246.412 euro, from 236 euro in 2023, to -246.177 in 2024.
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