Financial results - DISPENSAR MEDICAL DR.SERBU GHE. SRL

Financial Summary - Dispensar Medical Dr.serbu Ghe. Srl
Unique identification code: 780160
Registration number: J32/631/1991
Nace: 8621
Sales - Ron
57.228
Net Profit - Ron
42.609
Employee
1
The most important financial indicators for the company Dispensar Medical Dr.serbu Ghe. Srl - Unique Identification Number 780160: sales in 2023 was 57.228 euro, registering a net profit of 42.609 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati de asistenta medicala generala having the NACE code 8621.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Dispensar Medical Dr.serbu Ghe. Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 42.276 55.257 15.187 30.845 43.711 54.280 37.600 56.176 55.241 57.228
Total Income - EUR 42.275 55.258 47.583 38.322 86.649 54.280 52.602 56.176 55.241 57.228
Total Expenses - EUR 24.604 27.628 36.534 21.022 64.962 14.424 21.721 4.136 5.965 14.047
Gross Profit/Loss - EUR 17.671 27.629 11.049 17.300 21.687 39.856 30.881 52.040 49.276 43.181
Net Profit/Loss - EUR 16.451 25.971 10.561 16.520 19.088 38.228 29.442 50.389 48.181 42.609
Employees 3 0 3 2 0 0 0 0 0 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 3.9%, from 55.241 euro in the year 2022, to 57.228 euro in 2023. The Net Profit decreased by -5.427 euro, from 48.181 euro in 2022, to 42.609 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dispensar Medical Dr.serbu Ghe. Srl - CUI 780160

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 4.501 35.113 26.465 24.938 34.120 27.331 10.175 8.247 6.611 7.961
Current Assets 40.797 22.167 24.761 24.758 26.866 27.161 43.980 59.112 53.496 36.661
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 28.879 4.785 0 807 1.863 0 17.650 31.025 32.527 31.678
Cash 11.918 17.382 24.761 23.951 25.003 27.161 26.329 28.087 20.968 4.983
Shareholders Funds 43.637 55.847 10.660 26.999 35.400 38.321 29.534 50.477 48.271 42.698
Social Capital 82 83 82 81 79 78 76 75 75 75
Debts 1.661 1.433 40.566 22.697 25.586 16.170 24.621 16.881 11.835 1.924
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 "8621 - 8621"
CAEN Financial Year 8621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 36.661 euro in 2023 which includes Inventories of 0 euro, Receivables of 31.678 euro and cash availability of 4.983 euro.
The company's Equity was valued at 42.698 euro, while total Liabilities amounted to 1.924 euro. Equity decreased by -5.427 euro, from 48.271 euro in 2022, to 42.698 in 2023.

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