Financial results - CONTROLMED SRL

Financial Summary - Controlmed Srl
Unique identification code: 15519260
Registration number: J2003000460155
Nace: 8622
Sales - Ron
52.906
Net Profit - Ron
22.500
Employee
1
The most important financial indicators for the company Controlmed Srl - Unique Identification Number 15519260: sales in 2023 was 52.906 euro, registering a net profit of 22.500 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati de asistenta medicala specializata having the NACE code 8622.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 33.045 44.429 46.213 46.164 46.362 38.711 41.793 45.810 50.414 52.906
Total Income - EUR 33.171 44.429 46.213 46.164 46.362 38.711 41.793 45.810 50.414 52.906
Total Expenses - EUR 22.473 22.311 23.730 22.685 22.883 28.248 23.646 20.019 19.893 29.878
Gross Profit/Loss - EUR 10.698 22.118 22.484 23.479 23.479 10.463 18.147 25.791 30.521 23.029
Net Profit/Loss - EUR 9.707 20.785 22.021 23.018 23.016 10.076 17.728 25.551 30.016 22.500
Employees 2 2 2 2 2 2 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. 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 5.3%, from 50.414 euro in the year 2022, to 52.906 euro in 2023. The Net Profit decreased by -7.426 euro, from 30.016 euro in 2022, to 22.500 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.097 17.354 14.208 11.049 18.305 13.386 9.027 6.019 4.348 2.650
Current Assets 19.286 24.420 25.218 32.108 28.552 25.074 32.228 35.565 26.913 22.963
Inventories 0 0 0 0 222 0 0 0 0 0
Receivables 1.774 2.210 1.935 2.313 3.252 1.757 1.994 1.904 1.152 930
Cash 17.512 22.210 23.283 29.796 25.078 23.318 30.234 33.661 25.761 22.033
Shareholders Funds 19.397 40.344 38.239 41.565 45.423 37.318 40.487 40.882 30.586 23.067
Social Capital 47 47 47 46 45 44 43 42 43 42
Debts 985 1.430 1.188 1.593 1.435 1.142 768 702 675 2.546
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 "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 22.963 euro in 2023 which includes Inventories of 0 euro, Receivables of 930 euro and cash availability of 22.033 euro.
The company's Equity was valued at 23.067 euro, while total Liabilities amounted to 2.546 euro. Equity decreased by -7.426 euro, from 30.586 euro in 2022, to 23.067 in 2023.

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