Company Dr. Irina Vodă Srl with Fiscal Code 35326370
recorded a turnover of 2024 of
187.431,
with a net profit of
135.556
and having an average number of employees of
3.
The company operates in the field of Activităţi de asistenţă medicală generală having the NACE code 8621.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dr. Irina Vodă Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
22.947
34.653
53.595
60.780
70.844
99.527
122.643
159.691
187.431
Total Income - EUR
-
22.948
34.655
53.783
60.781
70.845
99.529
122.647
159.864
187.991
Total Expenses - EUR
-
14.558
22.399
24.034
21.028
30.551
31.864
41.717
56.023
46.909
Gross Profit/Loss - EUR
-
8.389
12.255
29.748
39.753
40.294
67.666
80.930
103.840
141.083
Net Profit/Loss - EUR
-
8.160
11.909
29.213
39.145
39.635
66.789
79.703
102.274
135.556
Employees
-
2
2
2
2
2
3
3
3
3
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 18.0%, from 159.691 euro in the year 2023, to 187.431 euro in 2024.
The Net Profit increased by 33.854 euro, from 102.274 euro in 2023, to 135.556 in the last year.
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Financial Rating - DR. IRINA VODĂ SRL
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Insolvency Probability
Financial Reports - Dr. Irina Vodă Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dr. Irina Vodă Srl - CUI 35326370
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
857
561
873
1.307
745
179
1.834
Current Assets
-
9.642
15.107
29.780
40.300
43.027
80.179
90.043
105.949
137.703
Inventories
-
0
0
0
0
0
0
0
0
0
Receivables
-
33
77
602
21.558
24.316
44.895
81.470
75.736
98.349
Cash
-
9.609
15.031
29.177
18.742
18.711
35.284
8.572
30.213
39.354
Shareholders Funds
-
8.205
11.953
29.256
39.188
39.685
79.284
80.048
102.322
135.604
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
1.438
3.155
1.382
1.673
4.216
2.201
10.740
3.806
3.933
Income in Advance
-
0
0
0
0
0
0
0
0
0
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
"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
137.703 euro in 2024 which includes Inventories of
0 euro, Receivables of
98.349 euro and cash availability of
39.354 euro.
The company's Equity was valued at
135.604 euro, while total Liabilities amounted to
3.933 euro.
Equity increased by 33.854 euro, from 102.322 euro in 2023, to 135.604 in 2024.
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