Financial Summary -
Centrul Medico Chirurgical Interservisan Srl
Unique identification code:2880513
Registration number:J1991003395127
Nace:8622
Sales - Ron
3.295.453
Net Profit - Ron
35.142
Employees
68
Open Account
Company Centrul Medico Chirurgical Interservisan Srl with Fiscal Code 2880513
recorded a turnover of 2024 of
3.295.453,
with a net profit of
35.142
and having an average number of employees of
68.
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 Medico Chirurgical Interservisan Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.457.533
2.696.939
2.653.787
2.718.627
2.732.224
2.218.264
3.112.548
3.362.156
3.458.053
3.295.453
Total Income - EUR
2.466.136
2.716.353
2.661.222
2.725.809
2.743.133
2.240.663
3.214.299
3.613.911
3.543.129
3.540.614
Total Expenses - EUR
2.081.929
2.397.126
2.480.401
2.493.545
2.579.037
2.966.766
3.205.177
3.557.840
3.511.303
3.501.928
Gross Profit/Loss - EUR
384.207
319.227
180.821
232.264
164.096
-726.103
9.122
56.071
31.826
38.686
Net Profit/Loss - EUR
340.365
266.551
149.938
191.107
125.895
-726.103
9.122
56.071
31.826
35.142
Employees
49
57
67
67
72
78
85
84
73
68
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 -4.2%, from 3.458.053 euro in the year 2023, to 3.295.453 euro in 2024.
The Net Profit increased by 3.494 euro, from 31.826 euro in 2023, to 35.142 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Centrul Medico Chirurgical Interservisan Srl - CUI 2880513
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.231.083
1.174.817
1.124.191
1.090.177
1.081.643
1.097.964
1.141.510
1.197.854
1.469.719
1.507.062
Current Assets
787.207
852.441
887.003
689.019
298.501
38.533
172.207
167.251
170.299
267.750
Inventories
28.980
17.964
16.490
17.802
12.582
10.089
21.390
19.640
25.903
67.855
Receivables
749.894
803.744
811.690
452.412
246.013
18.108
141.932
140.569
138.528
191.031
Cash
8.332
30.733
58.823
218.806
39.906
10.336
8.885
7.042
5.867
8.864
Shareholders Funds
1.684.377
1.592.811
1.574.266
1.492.133
1.201.668
452.784
451.866
509.339
539.620
571.746
Social Capital
6.353
6.288
6.182
6.069
5.951
5.838
5.709
5.726
5.709
5.677
Debts
283.018
434.447
390.517
244.908
136.299
643.742
823.913
818.975
1.064.865
1.168.985
Income in Advance
50.895
48.861
46.545
44.350
42.177
39.971
37.938
36.791
35.534
34.081
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
267.750 euro in 2024 which includes Inventories of
67.855 euro, Receivables of
191.031 euro and cash availability of
8.864 euro.
The company's Equity was valued at
571.746 euro, while total Liabilities amounted to
1.168.985 euro.
Equity increased by 35.142 euro, from 539.620 euro in 2023, to 571.746 in 2024.
The Debt Ratio was 65.9% in the year 2024.
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