Financial results - CONTROLMED SRL

Financial Summary - Controlmed Srl
Unique identification code: 15519260
Registration number: J2003000460155
Nace: 8622
Sales - Ron
48.683
Net Profit - Ron
19.122
Employees
1
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Company Controlmed Srl with Fiscal Code 15519260 recorded a turnover of 2024 of 48.683, with a net profit of 19.122 and having an average number of employees of 1. 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 - Controlmed Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 44.429 46.213 46.164 46.362 38.711 41.793 45.810 50.414 52.906 48.683
Total Income - EUR 44.429 46.213 46.164 46.362 38.711 41.793 45.810 50.414 52.906 48.684
Total Expenses - EUR 22.311 23.730 22.685 22.883 28.248 23.646 20.019 19.893 29.878 28.130
Gross Profit/Loss - EUR 22.118 22.484 23.479 23.479 10.463 18.147 25.791 30.521 23.029 20.554
Net Profit/Loss - EUR 20.785 22.021 23.018 23.016 10.076 17.728 25.551 30.016 22.500 19.122
Employees 2 2 2 2 2 1 1 1 1 1
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 -7.5%, from 52.906 euro in the year 2023, to 48.683 euro in 2024. The Net Profit decreased by -3.252 euro, from 22.500 euro in 2023, to 19.122 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CONTROLMED SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Controlmed Srl - CUI 15519260

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.354 14.208 11.049 18.305 13.386 9.027 6.019 4.348 2.650 0
Current Assets 24.420 25.218 32.108 28.552 25.074 32.228 35.565 26.913 22.963 21.003
Inventories 0 0 0 222 0 0 0 0 0 1
Receivables 2.210 1.935 2.313 3.252 1.757 1.994 1.904 1.152 930 1.004
Cash 22.210 23.283 29.796 25.078 23.318 30.234 33.661 25.761 22.033 19.999
Shareholders Funds 40.344 38.239 41.565 45.423 37.318 40.487 40.882 30.586 23.067 19.687
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 1.430 1.188 1.593 1.435 1.142 768 702 675 2.546 1.316
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 "8622 - 8622"
CAEN Financial Year 8621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 21.003 euro in 2024 which includes Inventories of 1 euro, Receivables of 1.004 euro and cash availability of 19.999 euro.
The company's Equity was valued at 19.687 euro, while total Liabilities amounted to 1.316 euro. Equity decreased by -3.252 euro, from 23.067 euro in 2023, to 19.687 in 2024.

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