Financial results - CONSULTMED SRL

Financial Summary - Consultmed Srl
Unique identification code: 15101747
Registration number: J22/1468/2002
Nace: 8610
Sales - Ron
1.187.563
Net Profit - Ron
207.102
Employee
24
The most important financial indicators for the company Consultmed Srl - Unique Identification Number 15101747: sales in 2023 was 1.187.563 euro, registering a net profit of 207.102 euro and having an average number of 24 employees. Firma isi desfasoara activitatea in domeniul Activitati de asistenta spitaliceasca having the NACE code 8610.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Consultmed Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 448.733 598.676 492.623 571.798 648.672 579.722 714.560 884.591 965.993 1.187.563
Total Income - EUR 448.880 600.693 498.628 571.847 648.821 591.811 714.852 889.264 971.376 1.192.653
Total Expenses - EUR 440.855 578.062 495.708 460.884 511.474 554.763 640.674 756.697 854.116 950.391
Gross Profit/Loss - EUR 8.025 22.631 2.920 110.963 137.347 37.048 74.178 132.567 117.260 242.261
Net Profit/Loss - EUR 283 18.735 387 74.758 130.862 31.362 67.166 125.737 109.644 207.102
Employees 21 28 32 29 27 25 24 26 25 24
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 23.3%, from 965.993 euro in the year 2022, to 1.187.563 euro in 2023. The Net Profit increased by 97.791 euro, from 109.644 euro in 2022, to 207.102 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consultmed Srl - CUI 15101747

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 233.885 713.141 681.456 648.125 664.973 674.145 663.429 676.355 669.910 665.947
Current Assets 30.032 53.149 38.612 102.691 174.200 129.679 202.910 182.094 113.105 230.522
Inventories 0 0 575 336 9.405 17.708 46.410 40.074 38.237 31.384
Receivables 30.284 30.434 37.805 73.312 139.978 90.429 67.144 108.095 61.989 163.658
Cash -252 22.715 232 29.044 24.817 21.542 89.356 33.926 12.880 35.480
Shareholders Funds 73.408 92.755 130.363 203.172 330.306 286.663 346.237 324.797 303.275 300.606
Social Capital 1.919 1.935 40.082 39.404 38.681 37.931 37.212 36.387 36.500 36.389
Debts 191.667 674.849 590.822 548.781 509.389 518.502 521.861 533.766 480.219 597.407
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 230.522 euro in 2023 which includes Inventories of 31.384 euro, Receivables of 163.658 euro and cash availability of 35.480 euro.
The company's Equity was valued at 300.606 euro, while total Liabilities amounted to 597.407 euro. Equity decreased by -1.749 euro, from 303.275 euro in 2022, to 300.606 in 2023.

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