Financial results - DIAGNO-MED & SERVICE SRL

Financial Summary - Diagno-Med & Service Srl
Unique identification code: 13584629
Registration number: J40/11352/2000
Nace: 8622
Sales - Ron
142.347
Net Profit - Ron
42.110
Employee
3
The most important financial indicators for the company Diagno-Med & Service Srl - Unique Identification Number 13584629: sales in 2023 was 142.347 euro, registering a net profit of 42.110 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Activitati de asistenta medicala specializata having the NACE code 8622.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Diagno-Med & Service Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 64.915 89.821 79.112 95.886 137.164 137.599 137.809 166.956 150.695 142.347
Total Income - EUR 64.915 93.935 88.356 96.920 137.164 137.655 139.942 166.956 150.795 142.347
Total Expenses - EUR 61.064 92.778 75.340 53.086 96.845 85.845 121.123 107.771 105.266 99.054
Gross Profit/Loss - EUR 3.852 1.157 13.016 43.833 40.319 51.810 18.818 59.185 45.530 43.293
Net Profit/Loss - EUR 1.904 972 12.225 34.074 38.947 50.433 17.822 57.549 44.030 42.110
Employees 5 2 2 2 2 3 3 4 4 3
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 decreased by -5.3%, from 150.695 euro in the year 2022, to 142.347 euro in 2023. The Net Profit decreased by -1.787 euro, from 44.030 euro in 2022, to 42.110 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Diagno-Med & Service Srl - CUI 13584629

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 222.215 193.680 181.211 168.877 159.489 369.902 373.989 355.795 346.068 333.643
Current Assets 5.036 5.514 6.361 20.569 7.647 52.609 52.357 27.885 35.969 36.112
Inventories 1.625 0 0 0 0 1.114 0 0 0 0
Receivables 893 2.846 2.679 6.063 1.970 869 3.590 3.216 15.512 4.713
Cash 2.519 2.668 3.682 14.507 5.677 50.625 48.766 24.669 20.457 31.400
Shareholders Funds 143.892 127.507 138.432 170.163 205.988 368.003 378.849 316.722 260.345 301.665
Social Capital 2.231 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022
Debts 299.626 289.758 264.988 231.478 39.511 54.508 47.496 67.100 121.833 68.231
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 8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 36.112 euro in 2023 which includes Inventories of 0 euro, Receivables of 4.713 euro and cash availability of 31.400 euro.
The company's Equity was valued at 301.665 euro, while total Liabilities amounted to 68.231 euro. Equity increased by 42.110 euro, from 260.345 euro in 2022, to 301.665 in 2023.

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