Company Creative Medical Solution Srl with Fiscal Code 36516976
recorded a turnover of 2024 of
141.690,
with a net profit of
11.110
and having an average number of employees of
6.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Creative Medical Solution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
3.117
41.334
50.792
96.911
138.832
135.096
53.035
90.514
141.690
Total Income - EUR
-
3.117
48.296
58.516
128.507
176.495
195.793
69.615
96.682
171.004
Total Expenses - EUR
-
1.060
41.980
63.181
120.011
167.267
169.766
96.520
101.418
157.778
Gross Profit/Loss - EUR
-
2.057
6.315
-4.666
8.497
9.228
26.028
-26.905
-4.736
13.226
Net Profit/Loss - EUR
-
2.026
5.825
-5.249
7.213
7.793
24.423
-27.356
-4.736
11.110
Employees
-
1
2
2
6
5
6
2
2
6
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 increased by 57.4%, from 90.514 euro in the year 2023, to 141.690 euro in 2024.
The Net Profit increased by 11.110 euro, from 0 euro in 2023, to 11.110 in the last year.
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Financial Reports - Creative Medical Solution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Creative Medical Solution Srl - CUI 36516976
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
24
2.328
1.578
856
168
0
0
0
8.858
Current Assets
-
2.508
11.796
10.474
16.456
29.235
45.970
47.897
29.208
50.189
Inventories
-
45
294
289
3.476
1.759
1.720
1.726
1.720
41
Receivables
-
0
11.192
10.093
6.612
21.916
43.664
6.650
14.769
12.367
Cash
-
2.463
310
92
6.368
5.560
586
39.521
12.719
37.781
Shareholders Funds
-
2.070
7.860
2.467
9.632
17.243
41.284
14.056
9.277
20.335
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
463
6.389
9.639
7.813
22.083
11.938
41.115
35.805
34.785
Income in Advance
-
0
0
0
0
0
2.463
2.471
2.463
3.950
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
50.189 euro in 2024 which includes Inventories of
41 euro, Receivables of
12.367 euro and cash availability of
37.781 euro.
The company's Equity was valued at
20.335 euro, while total Liabilities amounted to
34.785 euro.
Equity increased by 11.110 euro, from 9.277 euro in 2023, to 20.335 in 2024.
The Debt Ratio was 58.9% in the year 2024.
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