Financial Summary -
Cytogenomic Medical Laboratory Srl
Unique identification code:21515867
Registration number:J2007006937402
Nace:8691
Sales - Ron
2.003.341
Net Profit - Ron
-38.018
Employees
23
Open Account
Company Cytogenomic Medical Laboratory Srl with Fiscal Code 21515867
recorded a turnover of 2024 of
2.003.341,
with a net profit of
-38.018
and having an average number of employees of
23.
The company operates in the field of Servicii de diagnostic imagistic și activități ale laboratoarelor medicale having the NACE code 8691.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cytogenomic Medical Laboratory Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.024.499
1.025.574
1.105.373
1.169.505
1.370.209
1.459.734
1.711.878
1.654.130
1.834.309
2.003.341
Total Income - EUR
1.041.290
1.035.368
1.108.176
1.170.920
1.376.423
1.547.310
1.742.509
1.656.374
1.837.244
2.008.571
Total Expenses - EUR
930.382
894.634
997.710
1.104.190
1.279.741
1.385.157
1.445.574
1.462.952
1.759.518
2.046.589
Gross Profit/Loss - EUR
110.908
140.734
110.466
66.731
96.682
162.153
296.935
193.422
77.726
-38.018
Net Profit/Loss - EUR
95.909
118.629
93.655
54.489
82.385
139.499
257.045
168.567
69.420
-38.018
Employees
16
19
22
22
20
20
20
25
29
23
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 9.8%, from 1.834.309 euro in the year 2023, to 2.003.341 euro in 2024.
The Net Profit decreased by -69.032 euro, from 69.420 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cytogenomic Medical Laboratory Srl - CUI 21515867
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
414.505
375.069
483.780
399.154
389.553
318.888
345.510
288.809
275.439
380.677
Current Assets
321.809
279.559
307.700
312.712
285.282
445.667
420.549
443.577
641.296
417.457
Inventories
4.911
0
4.811
0
0
2.397
34.711
43.408
55.656
61.421
Receivables
248.663
163.145
126.428
100.142
109.142
145.423
220.356
162.965
305.370
248.688
Cash
68.235
116.413
176.460
212.569
176.140
297.847
165.483
237.204
280.270
107.347
Shareholders Funds
216.907
333.324
552.824
358.576
434.016
440.410
543.102
607.910
675.487
415.179
Social Capital
3.825
3.786
200.661
196.979
193.164
189.502
185.300
185.874
185.311
184.275
Debts
484.039
323.629
239.029
361.520
248.273
326.421
228.717
131.033
254.518
424.975
Income in Advance
39.958
25.434
2.277
0
0
0
0
0
3.417
411
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
"8691 - 8691"
CAEN Financial Year
8690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
417.457 euro in 2024 which includes Inventories of
61.421 euro, Receivables of
248.688 euro and cash availability of
107.347 euro.
The company's Equity was valued at
415.179 euro, while total Liabilities amounted to
424.975 euro.
Equity decreased by -256.533 euro, from 675.487 euro in 2023, to 415.179 in 2024.
The Debt Ratio was 50.6% in the year 2024.
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